| Revenue | DKK 5,8M | +3% |
| EBITDA | DKK 16,1M | -16% |
| Net profit | DKK 11,6M | -17% |
| Total assets | DKK 143M | +6% |
| Equity | DKK 57,3M | +13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -33 | 11.162 | 1.304 | 5.667 | 5.457 | 5.617 | 5.768 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -33 | 11.162 | 12.580 | 3.770 | -1.314 | 19.003 | 16.056 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -33 | 11.162 | 12.580 | 3.770 | -1.314 | 19.003 | 16.056 |
| Net financials | -0 | -106 | -599 | -1.460 | -1.101 | -1.076 | -1.212 |
| Profit before tax | -33 | 11.055 | 11.981 | 2.309 | -2.414 | 17.928 | 14.844 |
| Tax | -7 | 2.432 | 2.827 | 510 | -529 | 3.940 | 3.266 |
| Net profit | -26 | 8.623 | 9.154 | 1.799 | -1.885 | 13.987 | 11.578 |
| Item | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 808 | 92.001 | 125.941 | 127.290 | 121.701 | 134.881 | 142.989 |
| Equity | 14 | 8.637 | 17.791 | 44.109 | 39.841 | 50.678 | 57.256 |
| Long-term debt | 0 | 0 | 74.668 | 73.673 | 72.661 | 71.630 | 70.582 |
| Short-term debt | 794 | 80.939 | 27.964 | 3.498 | 4.290 | 4.333 | 4.261 |
| Total debt | 794 | 80.939 | 102.633 | 77.171 | 76.951 | 75.964 | 74.843 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2019 | — | — |
HS Management | Management | 2024 | — | — |
RB Management | Management | 2019 | — | — |
TB Management | Management | 2020 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Seniorboliger A/S | Company | 100.0% | 100.0% | 2021 |
Birch Nørrestrand Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hampen Kristensen | Management | 0 companies |
| Henrik Skovsby | Management | 0 companies |
| René Birch | Management | 0 companies |
| Thomas Bertelsen | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Anders Peter Westmark | Board of Directors | 0 companies |
| Ivan Swenson Dahl | Board of Directors | 0 companies |
| Lars Rasch Børglum | Chairman | 0 companies |