| Revenue | DKK 5,3M | -7% |
| EBITDA | DKK 6,3M | -37% |
| Net profit | DKK 1,8M | -51% |
| Total assets | DKK 155,4M | +2% |
| Equity | DKK 64,5M | +3% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 144 | 23 | -92 | -324 | 1.910 | 5.748 | 5.334 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 144 | 23 | -92 | -324 | 23.314 | 9.985 | 6.319 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 144 | 23 | -92 | -324 | 23.314 | 9.985 | 6.319 |
| Net financials | -437 | -377 | -397 | -2.310 | -5.239 | -5.309 | -4.006 |
| Profit before tax | -293 | -354 | -489 | -2.634 | 18.076 | 4.676 | 2.312 |
| Tax | -95 | 67 | -221 | -611 | 4.127 | 1.028 | 509 |
| Net profit | -199 | -422 | -267 | -2.024 | 13.949 | 3.648 | 1.803 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 13.922 | 14.164 | 18.800 | 102.659 | 148.805 | 153.058 | 155.368 |
| Equity | -149 | 80 | 212 | 88 | 14.037 | 62.744 | 64.547 |
| Long-term debt | 0 | 0 | 0 | 55.081 | 80.576 | 79.958 | 79.810 |
| Short-term debt | 14.070 | 14.084 | 18.587 | 47.490 | 50.554 | 5.690 | 5.836 |
| Total debt | 14.070 | 14.084 | 18.587 | 102.571 | 131.131 | 85.648 | 85.646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2023 | — | — |
TN Management | Management | 2018 | — | — |
PR Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Roskilde Ringstedgade A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Tonny Nisgaard Nissen | Management | 0 companies |
| Poul-Erik Roed Kristensen | Management | 0 companies |