| Revenue | DKK 16,2M | +179% |
| EBITDA | DKK 41,2M | +329% |
| Net profit | DKK 22,3M | +473% |
| Total assets | DKK 397,6M | +5% |
| Equity | DKK 141,3M | +222% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43 | 205 | 670 | 508 | 662 | -788 | -70 | 5.831 | 16.249 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -43 | -360 | 75 | 42.816 | 6.095 | 17.296 | -70 | 9.608 | 41.215 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -43 | -360 | 75 | 42.816 | 6.095 | 17.296 | -70 | 9.608 | 41.215 |
| Net financials | -421 | -2.077 | -4.208 | -2.111 | -1.630 | -3.787 | -311 | -4.718 | -12.627 |
| Profit before tax | -465 | -2.437 | -4.133 | 40.705 | 4.465 | 13.509 | -380 | 4.890 | 28.588 |
| Tax | -0 | -638 | -909 | 8.952 | 981 | 2.987 | -83 | 996 | 6.289 |
| Net profit | -465 | -1.799 | -3.224 | 31.753 | 3.485 | 10.522 | -297 | 3.894 | 22.299 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.662 | 14.869 | 14.059 | 61.870 | 63.733 | 82.030 | 253.618 | 380.267 | 397.553 |
| Equity | -415 | -2.213 | -5.437 | 26.316 | 29.800 | 40.322 | 40.025 | 43.919 | 141.285 |
| Long-term debt | 9.236 | 6.395 | 0 | 9.497 | 12.014 | 0 | 0 | 0 | 219.744 |
| Short-term debt | 4.840 | 10.687 | 19.496 | 16.607 | 11.482 | 28.134 | 196.919 | 316.230 | 10.116 |
| Total debt | 14.076 | 17.082 | 19.496 | 26.104 | 23.496 | 28.134 | 196.919 | 316.230 | 229.860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
CR Management | Management | 2021 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Urban Mellemholding 1 A/S | Company | 100.0% | 100.0% | 2024 |
Raundahl & Moesby Øst A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Carsten Raundahl | Management | 0 companies |
| Kenneth Garrido Nørager | Chief Executive Officer | 0 companies |
| Peter Haaber | Chief Executive Officer | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Per Falstie | Board of Directors | 0 companies |
| Søren Lindahl | Chairman | 0 companies |