| Revenue | DKK 3,3M | +8% |
| EBITDA | DKK 8,2M | +575% |
| Net profit | DKK 5,9M | +436% |
| Total assets | DKK 74,7M | +2% |
| Equity | DKK 27,1M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -731 | 2.667 | 3.194 | 3.025 | 3.258 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -731 | 18.366 | 1.537 | -1.718 | 8.156 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -731 | 18.366 | 1.537 | -1.718 | 8.156 |
| Net financials | -91 | -577 | -626 | -540 | -578 |
| Profit before tax | -822 | 17.788 | 911 | -2.257 | 7.579 |
| Tax | -181 | 3.913 | 201 | -497 | 1.668 |
| Net profit | -641 | 13.875 | 710 | -1.760 | 5.911 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51.868 | 77.333 | 76.209 | 73.065 | 74.734 |
| Equity | -601 | 28.532 | 27.872 | 26.112 | 27.123 |
| Long-term debt | 7.559 | 42.917 | 42.298 | 41.671 | 41.036 |
| Short-term debt | 44.909 | 2.249 | 2.587 | 2.694 | 2.727 |
| Total debt | 52.469 | 45.166 | 44.884 | 44.365 | 43.763 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
ML Management | Management | 2019 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2021 | — | — |
RC Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Vækstbyer A/S | Company | 100.0% | 100.0% | 2021 |
INNOVATER A/S | Company | 50.0% | 50.0% | 2019 |
| 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 |
| Gordon Richardt Pedersen | Board of Directors | 0 companies |
| Niels Peter Dahl | Chairman | 0 companies |
| Torben Hedegaard Sørensen | Board of Directors | 0 companies |
| Daniel Lerup | Board of Directors | 0 companies |