| Revenue | DKK 3,7M | +23% |
| EBITDA | DKK 16,7M | +471% |
| Net profit | DKK 12,3M | +632% |
| Total assets | DKK 84,9M | +20% |
| Equity | DKK 41,4M | +42% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | -16 | 219 | 3.294 | 2.753 | 3.021 | 3.714 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -16 | 9.704 | 5.927 | -117 | 2.930 | 16.717 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -16 | 9.704 | 5.927 | -117 | 2.930 | 16.717 |
| Net financials | 0 | -264 | -343 | -431 | -870 | -921 |
| Profit before tax | -16 | 9.440 | 5.584 | -547 | 2.060 | 15.797 |
| Tax | -4 | 2.077 | 1.229 | -121 | 377 | 3.475 |
| Net profit | -13 | 7.364 | 4.355 | -426 | 1.683 | 12.322 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 32.580 | 71.111 | 75.888 | 70.949 | 70.562 | 84.859 |
| Equity | 27 | 25.405 | 29.760 | 27.434 | 29.116 | 41.438 |
| Long-term debt | 3.265 | 41.155 | 40.321 | 38.181 | 35.967 | 34.800 |
| Short-term debt | 29.287 | 2.478 | 3.015 | 3.111 | 3.214 | 3.433 |
| Total debt | 32.552 | 43.633 | 43.336 | 41.292 | 39.180 | 38.232 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2021 | — | — |
RC Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Klimaboliger Odder A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Rasmus Christen Kjær | Management | 0 companies |
| Richard Brinch Hansen | Board of Directors | 0 companies |
| Kaare Mylius Grønvold | Board of Directors | 0 companies |
| Jakob Greisen | Board of Directors | 0 companies |
| Kim Martinsen | Chairman | 0 companies |