| Revenue | DKK 301,4M | +0% |
| EBITDA | DKK -13,7M | -2323% |
| Net profit | DKK 180M | +11% |
| Total assets | DKK 2,8B | +9% |
| Equity | DKK 2,4B | +8% |
| Employees | 225 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.522 | 223.552 | 408.444 | 426.929 | 484.753 | 455.216 | 341.766 | 371.195 | 290.799 | 277.539 | 300.816 | 301.353 |
| Staff expenses | -3.670 | -74.874 | -125.252 | -141.895 | -141.936 | -138.459 | -110.958 | -124.192 | -115.416 | -116.402 | -122.889 | -150.138 |
| EBITDA | 462 | -8.306 | 6.468 | -4.646 | 7.171 | 2.710 | -3.082 | 8.475 | 7.286 | 24 | 618 | -13.741 |
| Depreciation & amort. | -1.203 | 4.627 | -9.331 | -11.229 | -11.826 | -16.935 | -10.131 | -8.289 | -8.020 | -3.962 | -3.639 | -3.987 |
| EBIT | -741 | -12.933 | -2.863 | -15.875 | -4.655 | -14.225 | -13.213 | 186 | -734 | -3.938 | -3.021 | -17.728 |
| Net financials | -2.492 | 346 | 2.893 | 2.852 | 8.261 | -6.946 | 35.211 | -4.984 | 26.002 | -78.944 | 167.132 | 197.018 |
| Profit before tax | -3.233 | -12.587 | 30 | -13.023 | 3.606 | -18.581 | 21.998 | -4.798 | 25.268 | -45.488 | 164.111 | 179.290 |
| Tax | -406 | -891 | 286 | -2.688 | 836 | -4.166 | 4.847 | -1.034 | 5.577 | -9.903 | 2.407 | -670 |
| Net profit | -2.827 | -11.696 | -256 | -10.335 | 2.770 | -14.415 | 17.151 | -3.764 | 19.691 | -35.585 | 161.704 | 179.960 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 451.591 | 278.797 | 287.125 | 374.129 | 812.567 | 725.887 | 801.177 | 672.885 | 649.860 | 454.066 | 2.560.812 | 2.792.264 |
| Equity | 241.900 | 134.422 | 134.166 | 123.831 | 126.601 | 112.186 | 129.337 | 125.573 | 145.264 | 109.679 | 2.184.772 | 2.365.824 |
| Long-term debt | 149 | 0 | 0 | 0 | 0 | 405.492 | 412.023 | 251.960 | 242.971 | 899 | 945 | 991 |
| Short-term debt | 209.542 | 144.375 | 152.959 | 250.298 | 685.966 | 208.209 | 259.817 | 295.352 | 261.625 | 343.488 | 375.095 | 423.542 |
| Total debt | 209.691 | 144.375 | 152.959 | 250.298 | 685.966 | 613.701 | 671.840 | 547.312 | 504.596 | 344.387 | 376.040 | 424.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2023 | — | — |
GE Founder | Founder | 2003 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TJ Management | Management | 2022 | — | — |
KF Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AURA ENERGI A.M.B.A. | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Höegh Christiansen | Management | 0 companies |
| GALTEN ELVÆRK A.m.b.a | Founder | 0 companies |
| Flemming Høj Hansen | Chief Executive Officer | 0 companies |
| Thorsten Jørgensen | Management | 0 companies |
| Kim Frandsen | Management | 0 companies |
| Hans Christensen Terp | Board of Directors | 0 companies |
| Allan Gunnar Kulas | Board of Directors | 0 companies |
| Jørn Grauballe | Board of Directors | 0 companies |
| Lars Kromand | Board of Directors | 0 companies |
| Carsten Aae Christiansen | Board of Directors | 0 companies |
| Jette Schmidt Buch | Board of Directors | 0 companies |
| Karen Møgeltoft Lebeck | Board of Directors | 0 companies |
| Allan Werk | Chairman | 0 companies |
| Louise Overvad Jensen | Board of Directors | 0 companies |
| Henning Kruse | Board of Directors | 0 companies |
| Peter Rønne Færch | Deputy Chairman | 0 companies |
| Lars Kreutzfeldt Rasmussen | Board of Directors | 0 companies |
| Charlotte Ellegaard | Board of Directors | 0 companies |
| Claus Ørnbjerg Christensen | Board of Directors | 0 companies |
| Benedikte Sofie Werk Holm | Board of Directors | 0 companies |
| Ole Lykke Petersen | Board of Directors | 0 companies |
| Christian Peter Johansen | Board of Directors | 0 companies |
| Ivan Dybvad | Board of Directors | 0 companies |
| Frode Kjeld Hansen | Board of Directors | 0 companies |
| Susanne Lee Jørgensen | Board of Directors | 0 companies |
| Bjørn Kristensen | Board of Directors | 0 companies |
| Mads Madsen | Board of Directors | 0 companies |
| Lars Lægaard Broni | Chairman | 0 companies |
| Thomas Holm | Board of Directors | 0 companies |