| Revenue | DKK 5,2M | -7% |
| EBITDA | DKK 27,5M | +64% |
| Net profit | DKK 20,8M | +67% |
| Total assets | DKK 182,1M | +14% |
| Equity | DKK 83,8M | +27% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -117 | 244 | 4.587 | 4.040 | 4.630 | 4.593 | 4.910 | 5.135 | 5.288 | 5.621 | 5.227 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -117 | 244 | 4.587 | 7.347 | 30.404 | 16.093 | 28.281 | -5.774 | -5.290 | 16.737 | 27.520 |
| Depreciation & amort. | -0 | 232 | -695 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -117 | 12 | 3.891 | 7.347 | 30.404 | 16.093 | 28.281 | -5.774 | -5.290 | 16.737 | 27.520 |
| Net financials | -86 | -1.451 | -834 | -782 | -778 | -752 | -800 | -859 | -769 | -767 | -900 |
| Profit before tax | -203 | -1.439 | 3.058 | 6.564 | 29.626 | 15.341 | 27.481 | -6.633 | -6.059 | 15.970 | 26.620 |
| Tax | -48 | -325 | 673 | 1.444 | 6.518 | 3.433 | 6.046 | -1.459 | -1.333 | 3.513 | 5.856 |
| Net profit | -156 | -1.114 | 2.385 | 5.120 | 23.109 | 11.907 | 21.435 | -5.174 | -4.726 | 12.456 | 20.764 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.233 | 73.318 | 71.128 | 105.386 | 131.871 | 144.175 | 168.840 | 158.874 | 148.835 | 160.139 | 182.123 |
| Equity | 124 | 1.010 | 9.342 | 36.596 | 58.054 | 68.461 | 69.397 | 62.423 | 55.497 | 65.753 | 83.817 |
| Long-term debt | 0 | 65.099 | 59.657 | 58.791 | 58.016 | 57.405 | 75.978 | 75.037 | 74.355 | 72.972 | 71.771 |
| Short-term debt | 12.979 | 7.209 | 1.985 | 2.041 | 2.174 | 2.154 | 2.174 | 2.525 | 2.425 | 2.414 | 2.632 |
| Total debt | 12.979 | 72.307 | 61.642 | 60.832 | 60.190 | 59.559 | 78.151 | 77.562 | 76.780 | 75.385 | 74.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
FB Management | Management | 2014 | — | — |
BF Management | Management | 2014 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Nørrebro Lærkevej A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Finn Birkjær Nielsen | Management | 0 companies |
| Bent Friis Pedersen | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Eskild Ebbesen | Board of Directors | 0 companies |
| Lars Blak Sørensen | Board of Directors | 0 companies |
| Søren Nielsen | Chairman | 0 companies |