| Revenue | DKK 3,6M | -5% |
| EBITDA | DKK 11,3M | +35% |
| Net profit | DKK 8,3M | +35% |
| Total assets | DKK 96,3M | +8% |
| Equity | DKK 41,6M | +18% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -4 | -216 | 3.412 | 3.319 | 3.412 | 3.737 | 3.568 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | 19.035 | 3.462 | 5.560 | -278 | 8.353 | 11.260 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | 19.035 | 3.462 | 5.560 | -278 | 8.353 | 11.260 |
| Net financials | -1 | -3.085 | -868 | -630 | -548 | -505 | -645 |
| Profit before tax | -4 | 15.950 | 2.594 | 4.931 | -827 | 7.848 | 10.615 |
| Tax | -1 | 3.509 | 567 | 1.085 | -182 | 1.727 | 2.335 |
| Net profit | -3 | 12.441 | 2.027 | 3.846 | -645 | 6.121 | 8.280 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 13.610 | 81.711 | 84.699 | 86.755 | 83.321 | 89.343 | 96.251 |
| Equity | 47 | 24.088 | 31.141 | 33.052 | 30.426 | 35.386 | 41.616 |
| Long-term debt | 8.000 | 0 | 46.702 | 46.015 | 45.321 | 44.620 | 43.908 |
| Short-term debt | 5.563 | 54.115 | 2.781 | 2.527 | 2.863 | 3.348 | 2.785 |
| Total debt | 13.563 | 54.115 | 49.483 | 48.542 | 48.184 | 47.968 | 46.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
ML Management | Management | 2019 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2020 | — | — |
RC Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Vækstbyer II A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Morten Lykke | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Rasmus Christen Kjær | Management | 0 companies |
| Anders Boll | Board of Directors | 0 companies |
| Lars Bentsen | Board of Directors | 0 companies |
| Steffen Urskov Thomsen | Board of Directors | 0 companies |
| Uffe Rask Mikkelsen | Board of Directors | 0 companies |
| Peter Borum Lunding | Chairman | 0 companies |
| Søren Dahlgaard | Chairman | 0 companies |