| Revenue | DKK 5,8M | -8% |
| EBITDA | DKK 24,2M | +74% |
| Net profit | DKK 16,7M | +87% |
| Total assets | DKK 188,5M | +11% |
| Equity | DKK 85,6M | +19% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | -21 | 1.627 | 5.849 | 4.884 | 5.621 | 5.771 | 6.289 | 5.798 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -20 | -21 | 37.117 | 8.283 | 14.375 | 5.927 | -11.518 | 13.922 | 24.229 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -20 | -21 | 37.117 | 8.283 | 14.375 | 5.927 | -11.518 | 13.922 | 24.229 |
| Net financials | -0 | -8 | -739 | -1.293 | -1.184 | -616 | -2.035 | -2.517 | -2.866 |
| Profit before tax | -20 | -28 | 36.378 | 6.990 | 13.191 | 5.312 | -13.552 | 11.406 | 21.363 |
| Tax | -4 | -6 | 7.974 | 1.538 | 2.902 | 1.161 | -2.989 | 2.509 | 4.700 |
| Net profit | -16 | -22 | 28.404 | 5.452 | 10.289 | 4.151 | -10.563 | 8.896 | 16.663 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.274 | 93.186 | 166.878 | 168.245 | 180.196 | 182.987 | 165.011 | 170.268 | 188.544 |
| Equity | 34 | 12 | 28.416 | 33.868 | 75.989 | 80.140 | 66.091 | 71.687 | 85.550 |
| Long-term debt | 20.000 | 0 | 90.863 | 89.320 | 87.937 | 86.261 | 85.006 | 83.923 | 82.704 |
| Short-term debt | 22.239 | 93.174 | 36.992 | 33.926 | 3.055 | 3.361 | 4.493 | 3.559 | 5.142 |
| Total debt | 42.239 | 93.174 | 127.855 | 123.246 | 90.992 | 89.621 | 89.499 | 87.481 | 87.846 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
MT Management | Management | 2019 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2019 | — | — |
TJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Metropol II A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Michael Thrane Mikkelsen | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Tomas Jandorf | Management | 0 companies |
| Søren Møller Dalgaard | Board of Directors | 0 companies |
| Søren Stensdal | Board of Directors | 0 companies |
| Flemming Hvejsel | Board of Directors | 0 companies |
| Henning Frost Studsgaard | Chairman | 0 companies |
| Mette Høi Davidsen | Board of Directors | 0 companies |
| Rasmus Friis Jørgensen | Board of Directors | 0 companies |