| Revenue | DKK 5,3M | +2% |
| EBITDA | DKK 22M | +59% |
| Net profit | DKK 15,9M | +62% |
| Total assets | DKK 145,1M | +14% |
| Equity | DKK 66,7M | +28% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.695 | 4.662 | 4.098 | 4.439 | 3.952 | 5.193 | 5.310 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 42.270 | 5.077 | 18.384 | 1.341 | -18.400 | 13.835 | 21.953 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 42.270 | 5.077 | 18.384 | 1.341 | -18.400 | 13.835 | 21.953 |
| Net financials | -430 | -667 | -670 | -657 | -608 | -1.264 | -1.584 |
| Profit before tax | 41.840 | 4.411 | 17.714 | 684 | -19.008 | 12.571 | 20.369 |
| Tax | 9.188 | 970 | 3.897 | 150 | -4.182 | 2.766 | 4.481 |
| Net profit | 32.652 | 3.440 | 13.817 | 533 | -14.826 | 9.806 | 15.888 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 125.294 | 126.619 | 140.908 | 138.532 | 117.181 | 126.688 | 145.053 |
| Equity | 44.798 | 46.699 | 59.497 | 58.530 | 42.884 | 51.890 | 66.677 |
| Long-term debt | 69.641 | 68.744 | 67.273 | 66.352 | 65.468 | 64.643 | 63.996 |
| Short-term debt | 2.084 | 2.291 | 2.088 | 2.259 | 2.333 | 1.784 | 2.325 |
| Total debt | 71.725 | 71.035 | 69.360 | 68.611 | 67.801 | 66.427 | 66.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
PK Management | Management | 2022 | — | — |
SS Management | Management | 2019 | — | — |
AM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Islevgård A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Søren Skovbjerg Palmelund | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Claus Andresen | Chairman | 0 companies |
| Poul Martin Kolind Bertelsen | Chairman | 0 companies |
| Joakim Suni Durhuus | Board of Directors | 0 companies |
| Søren Christian Hviid | Board of Directors | 0 companies |
| Jakob Nielsen | Board of Directors | 0 companies |