| Revenue | DKK 11,7M | +1% |
| EBITDA | DKK 41,6M | +11% |
| Net profit | DKK 30,7M | +11% |
| Total assets | DKK 309,9M | +11% |
| Equity | DKK 148,9M | +21% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -46 | -114 | 10.346 | 10.169 | 11.034 | 11.552 | 11.695 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 18.313 | 49.721 | 16.514 | 10.215 | -10.766 | 37.537 | 41.610 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18.313 | 49.721 | 16.514 | 10.215 | -10.766 | 37.537 | 41.610 |
| Net financials | -748 | -26 | -2.393 | -2.232 | -2.051 | -2.014 | -2.201 |
| Profit before tax | 17.566 | 49.695 | 14.121 | 7.983 | -12.817 | 35.523 | 39.408 |
| Tax | 3.865 | 10.933 | 3.079 | 1.757 | -2.819 | 7.815 | 8.670 |
| Net profit | 13.701 | 38.762 | 11.042 | 6.227 | -9.998 | 27.709 | 30.738 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 48.059 | 266.079 | 274.827 | 275.266 | 254.574 | 279.616 | 309.860 |
| Equity | 43.480 | 82.241 | 111.386 | 114.313 | 100.915 | 122.624 | 148.862 |
| Long-term debt | 0 | 139.700 | 137.068 | 134.407 | 131.716 | 128.996 | 126.246 |
| Short-term debt | 585 | 29.210 | 9.899 | 9.947 | 10.024 | 10.247 | 10.307 |
| Total debt | 585 | 168.910 | 146.966 | 144.354 | 141.740 | 139.243 | 136.553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
RF Management | Management | 2018 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2019 | — | — |
HG Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Carlsbergvej A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Robin Feddern | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Henrik Greve Nielsen | Management | 0 companies |
| Søren Henning Johnsen | Chairman | 0 companies |
| Henrik Rabæk Poulsen | Board of Directors | 0 companies |
| Søren Mark Andersen | Board of Directors | 0 companies |
| Pernille Thøger Baltzersen | Board of Directors | 0 companies |
| Søren Dahlgaard | Board of Directors | 0 companies |