| Revenue | DKK 5,6M | +22% |
| EBITDA | DKK 9,8M | -10% |
| Net profit | DKK 5,7M | -4% |
| Total assets | DKK 136,7M | +4% |
| Equity | DKK 39M | +17% |
| Employees | — | — |
| Item | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -157 | 3.246 | 5.209 | 4.724 | 5.164 | 5.312 | 4.431 | 4.536 | 5.552 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 46.178 | 15.919 | 5.395 | 4.538 | 3.473 | -5.292 | -13.960 | 10.888 | 9.778 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 46.178 | 15.919 | 5.395 | 4.538 | 3.473 | -5.292 | -13.960 | 10.888 | 9.778 |
| Net financials | -322 | -1.334 | -1.853 | -1.573 | -1.517 | -1.483 | -2.596 | -3.203 | -2.435 |
| Profit before tax | 45.857 | 14.585 | 3.543 | 2.965 | 1.956 | -6.775 | -16.555 | 7.684 | 7.343 |
| Tax | 10.093 | 3.208 | 780 | 652 | 431 | -1.491 | -3.642 | 1.690 | 1.616 |
| Net profit | 35.763 | 11.377 | 2.763 | 2.314 | 1.525 | -5.284 | -12.913 | 5.994 | 5.727 |
| Item | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 142.178 | 158.424 | 160.168 | 158.162 | 156.511 | 144.858 | 125.713 | 131.463 | 136.676 |
| Equity | 55.173 | 44.297 | 47.059 | 47.673 | 47.498 | 40.204 | 27.291 | 33.285 | 39.012 |
| Long-term debt | 0 | 96.062 | 93.803 | 92.093 | 90.358 | 88.601 | 86.818 | 85.023 | 84.246 |
| Short-term debt | 76.819 | 5.018 | 5.988 | 5.135 | 5.781 | 5.529 | 5.141 | 5.311 | 4.660 |
| Total debt | 76.819 | 101.080 | 99.791 | 97.229 | 96.140 | 94.130 | 91.959 | 90.334 | 88.906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
CE Management | Management | 2017 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Kildevældet A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Carsten Enggaard | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Anne-Dorthe Melballe | Chairman | 0 companies |
| Joakim Suni Durhuus | Board of Directors | 0 companies |
| Arne Bjerregaard Jepsen | Board of Directors | 0 companies |
| Søren Enggaard | Chairman | 0 companies |
| Poul Steffensen | Board of Directors | 0 companies |
| Susanne Holmvang | Board of Directors | 0 companies |
| Torben Enggaard | Board of Directors | 0 companies |
| Pernille Thøger Baltzersen | Board of Directors | 0 companies |
| Søren Dahlgaard | Chairman | 0 companies |