| Revenue | DKK 4,5M | +8% |
| EBITDA | DKK 8,8M | +7% |
| Net profit | DKK 6,1M | +6% |
| Total assets | DKK 126,2M | +4% |
| Equity | DKK 50,3M | +11% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -431 | 5.020 | 4.488 | 4.295 | 3.981 | 4.079 | 4.289 | 4.200 | 4.135 | 4.454 |
| Staff expenses | -126 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -557 | 5.020 | 4.488 | 6.995 | 3.981 | 16.215 | 6.109 | -13.640 | 8.243 | 8.782 |
| Depreciation & amort. | 357 | -860 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -914 | 4.160 | 4.488 | 6.995 | 3.981 | 16.215 | 6.109 | -13.640 | 8.243 | 8.782 |
| Net financials | -818 | -1.092 | -1.036 | -1.046 | -1.040 | -932 | -874 | -824 | -815 | -923 |
| Profit before tax | -1.732 | 3.069 | 3.453 | 5.949 | 2.942 | 15.283 | 5.235 | -14.464 | 7.429 | 7.859 |
| Tax | -372 | 675 | 760 | 1.309 | 647 | 3.362 | 1.152 | -3.182 | 1.634 | 1.729 |
| Net profit | -1.360 | 2.393 | 2.693 | 4.640 | 2.295 | 11.921 | 4.083 | -11.282 | 5.794 | 6.130 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.149 | 103.419 | 122.118 | 124.519 | 123.000 | 134.116 | 135.046 | 117.198 | 121.575 | 126.207 |
| Equity | 20.873 | 23.266 | 38.123 | 40.728 | 40.922 | 50.643 | 52.884 | 40.305 | 45.299 | 50.279 |
| Long-term debt | 79.650 | 78.125 | 76.934 | 75.645 | 74.018 | 72.652 | 70.915 | 69.676 | 68.311 | 65.586 |
| Short-term debt | 1.626 | 1.724 | 1.962 | 2.461 | 2.381 | 2.475 | 2.500 | 2.401 | 2.247 | 3.675 |
| Total debt | 81.277 | 79.849 | 78.896 | 78.106 | 76.399 | 75.127 | 73.415 | 72.077 | 70.559 | 69.261 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
MT Management | Management | 2015 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Vesterport Aarhus A/S | Company | 100.0% | 100.0% | 2016 |
MORTEN THYE HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
ERLING ABILDGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
MB MASKINHOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Morten Thye | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Jon Erik Malthe-Bruun | Board of Directors | 0 companies |
| Erling Abildgaard | Chairman | 0 companies |