| Revenue | DKK 3,3M | +10% |
| EBITDA | DKK 10,8M | +704% |
| Net profit | DKK 7,9M | +1370% |
| Total assets | DKK 80,6M | +8% |
| Equity | DKK 27,9M | +21% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -854 | 3.198 | 3.235 | 2.992 | 3.303 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 9.477 | 4.909 | 587 | 1.349 | 10.842 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 9.477 | 4.909 | 587 | 1.349 | 10.842 |
| Net financials | -1.654 | -1.032 | -717 | -656 | -657 |
| Profit before tax | 7.823 | 3.877 | -130 | 693 | 10.184 |
| Tax | 1.721 | 853 | -29 | 153 | 2.241 |
| Net profit | 6.102 | 3.024 | -101 | 540 | 7.944 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73.670 | 76.710 | 74.644 | 74.735 | 80.644 |
| Equity | 6.142 | 24.099 | 22.528 | 23.069 | 27.912 |
| Long-term debt | 7.490 | 47.839 | 47.147 | 46.447 | 45.738 |
| Short-term debt | 58.317 | 2.198 | 2.466 | 2.859 | 2.757 |
| Total debt | 65.807 | 50.037 | 49.613 | 49.306 | 48.494 |
| 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 |