| Revenue | DKK 2,4M | +2% |
| EBITDA | DKK 11,9M | +45% |
| Net profit | DKK 8,3M | +51% |
| Total assets | DKK 77,1M | +14% |
| Equity | DKK 37,4M | +27% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -23 | -32 | 1.206 | 2.164 | 2.069 | 2.058 | 2.028 | 2.350 | 2.399 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -23 | -32 | 16.232 | 1.464 | 2.096 | 643 | -6.384 | 8.178 | 11.884 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -23 | -32 | 16.232 | 1.464 | 2.096 | 643 | -6.384 | 8.178 | 11.884 |
| Net financials | -207 | -266 | -764 | -767 | -699 | -317 | -830 | -1.075 | -1.194 |
| Profit before tax | -230 | -298 | 15.468 | 697 | 1.397 | 326 | -7.214 | 7.103 | 10.690 |
| Tax | -51 | -66 | 3.403 | 153 | 307 | 72 | -1.587 | 1.563 | 2.352 |
| Net profit | -180 | -233 | 12.065 | 544 | 1.090 | 254 | -5.627 | 5.540 | 8.338 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.596 | 6.585 | 77.653 | 71.197 | 76.171 | 75.516 | 64.279 | 67.584 | 77.148 |
| Equity | -129 | -361 | 11.704 | 12.248 | 35.281 | 35.536 | 27.064 | 29.505 | 37.443 |
| Long-term debt | 6.707 | 6.922 | 37.830 | 37.114 | 36.640 | 35.985 | 35.298 | 34.933 | 34.504 |
| Short-term debt | 18 | 24 | 24.814 | 18.684 | 1.093 | 1.151 | 923 | 871 | 842 |
| Total debt | 6.725 | 6.947 | 62.644 | 55.798 | 37.733 | 37.136 | 36.221 | 35.805 | 35.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
TG Management | Management | 2016 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| 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 |
| Torben Gregoriou Røsler | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Søren Møller Dalgaard | 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 |