| Revenue | DKK 1,4M | +13% |
| EBITDA | DKK 4,5M | +2073% |
| Net profit | DKK 3,3M | +3179% |
| Total assets | DKK 33,3M | +8% |
| Equity | DKK 12,2M | +20% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -22 | 1.273 | 1.236 | 1.398 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 2.327 | 3.430 | 208 | 4.524 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 2.327 | 3.430 | 208 | 4.524 |
| Net financials | 0 | -402 | -349 | -341 |
| Profit before tax | 2.327 | 3.029 | -141 | 4.183 |
| Tax | 512 | 666 | -35 | 918 |
| Net profit | 1.815 | 2.362 | -106 | 3.266 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 27.785 | 31.131 | 30.755 | 33.276 |
| Equity | 1.855 | 10.217 | 10.111 | 12.177 |
| Long-term debt | 0 | 18.738 | 18.467 | 18.193 |
| Short-term debt | 25.418 | 1.103 | 1.251 | 1.211 |
| Total debt | 25.418 | 19.841 | 19.718 | 19.404 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2022 | — | — |
RC Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Vækstbyer A/S | Company | 100.0% | 100.0% | 2022 |
| 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 |
| 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 |