| Revenue | DKK 1,8M | -19% |
| EBITDA | DKK 6,7M | +61% |
| Net profit | DKK 4,2M | +87% |
| Total assets | DKK 74,7M | +6% |
| Equity | DKK 27,3M | +17% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -235 | 1 | 2.279 | 2.127 | 2.346 | 2.170 | 2.297 | 2.214 | 1.798 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -235 | 13.624 | -2.521 | 2.312 | 7.965 | 1.403 | -6.103 | 4.142 | 6.653 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -235 | 13.624 | -2.521 | 2.312 | 7.965 | 1.403 | -6.103 | 4.142 | 6.653 |
| Net financials | -0 | -3.060 | -925 | -757 | -704 | -647 | -991 | -1.254 | -1.260 |
| Profit before tax | -236 | 10.564 | -3.446 | 1.555 | 7.262 | 756 | -7.094 | 2.888 | 5.394 |
| Tax | -0 | 2.274 | -718 | 342 | 1.598 | 166 | -1.561 | 635 | 1.187 |
| Net profit | -236 | 8.290 | -2.729 | 1.213 | 5.664 | 590 | -5.533 | 2.253 | 4.207 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.051 | 79.839 | 73.598 | 74.300 | 78.296 | 76.079 | 67.836 | 70.266 | 74.692 |
| Equity | -146 | 8.145 | 23.166 | 24.379 | 28.243 | 27.033 | 21.100 | 23.353 | 27.260 |
| Long-term debt | 15.000 | 63.917 | 47.402 | 46.671 | 45.718 | 44.830 | 44.328 | 43.871 | 43.283 |
| Short-term debt | 12.196 | 5.503 | 1.478 | 1.357 | 1.123 | 1.176 | 1.218 | 1.430 | 1.471 |
| Total debt | 27.196 | 69.420 | 48.881 | 48.028 | 46.842 | 46.005 | 45.547 | 45.301 | 44.754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
MT Management | Management | 2016 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Metropol A/S | Company | 100.0% | 100.0% | 2018 |
| 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 |