| Revenue | DKK 458K | +40% |
| EBITDA | DKK 2,6M | +222% |
| Net profit | DKK 13M | +221% |
| Total assets | DKK 45,1M | +41% |
| Equity | DKK 34,6M | +60% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -445 | -215 | 22 | 327 | 458 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -445 | -215 | 1.876 | -2.152 | 2.620 |
| Depreciation & amort. | -25 | -220 | -0 | -0 | -0 |
| EBIT | -470 | -436 | 1.876 | -2.152 | 2.620 |
| Net financials | 491 | 39 | 4.189 | -9.128 | 10.808 |
| Profit before tax | 21 | -397 | 6.065 | -11.280 | 13.428 |
| Tax | -93 | -91 | 369 | -541 | 407 |
| Net profit | 114 | -306 | 5.696 | -10.739 | 13.021 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.707 | 87.478 | 99.338 | 31.850 | 45.055 |
| Equity | 154 | -152 | 5.544 | 21.586 | 34.607 |
| Long-term debt | 5 | 71 | 179 | 7.986 | 7.921 |
| Short-term debt | 34.548 | 87.559 | 93.429 | 2.277 | 2.310 |
| Total debt | 34.553 | 87.630 | 93.608 | 10.264 | 10.231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
TL Management | Management | 2020 | — | — |
PK Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Urban Mellemholding 1 A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Thomas Lund | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Carsten Greve Iversen | Chairman | 0 companies |
| Martin Lund Jensen | Board of Directors | 0 companies |
| Jacob Brunsborg | Board of Directors | 0 companies |