| Revenue | DKK 18,4M | -18% |
| EBITDA | DKK 4,9M | +61% |
| Net profit | DKK 2,1M | +134% |
| Total assets | DKK 56,3M | -34% |
| Equity | DKK -3,1M | +40% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2018 |
|---|---|---|---|---|---|
| Revenue | 55.997 | — | 36.925 | 22.447 | 18.361 |
| Staff expenses | -13.228 | -18.693 | -20.245 | -19.401 | -13.446 |
| EBITDA | 42.768 | 22.374 | 16.680 | 3.045 | 4.915 |
| Depreciation & amort. | -64 | -153 | -403 | -2.871 | -2.626 |
| EBIT | 42.704 | 22.221 | 16.277 | 174 | 2.288 |
| Net financials | 5.563 | 3.522 | 168 | -6.855 | 408 |
| Profit before tax | 48.267 | 60.680 | 16.444 | -6.680 | 2.696 |
| Tax | 9.961 | 12.153 | 3.533 | -554 | 617 |
| Net profit | 38.307 | 48.527 | 12.911 | -6.127 | 2.079 |
| Item | 2015 | 2016 | 2017 | 2018 | 2018 |
|---|---|---|---|---|---|
| Total assets | 86.645 | 97.063 | 99.214 | 85.532 | 56.321 |
| Equity | 38.924 | 47.407 | 60.822 | -5.215 | -3.131 |
| Long-term debt | 0 | 0 | 0 | 9 | -97 |
| Short-term debt | 47.721 | 49.657 | 38.391 | 90.738 | 59.452 |
| Total debt | 47.721 | 49.657 | 38.391 | 90.738 | 59.452 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
KE Management | Management | 1999 – 2000 |
CF Management | Management | 2018 – 2019 |
LD Management | Management | 2018 – 2019 |
HR Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
| Founder | 1990 – 2019 | |
JH Chief Executive Officer | Chief Executive Officer | 2010 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2018 – 2019 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2010 – 2018 | |
| Chairman | 2010 – 2018 | |
| Board of Directors | 1990 – 1993 | |
| Chairman | 1990 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Erik Sørensen | Management | 0 companies |
| Charlotte Fly Andersen | Management | 0 companies |
| Lisbeth Dau | Management | 0 companies |
| Henrik Rosendahl | Chief Executive Officer | 0 companies |
| DANSK ENERGI MANAGEMENT A/S (L & N MANAGEMENT A/S) | Founder | 0 companies |
| Jesper Holst Schmidt | Chief Executive Officer | 0 companies |
| Anna Lise Grandjean | Board of Directors | 0 companies |
| Gorm Sig Rasmussen | Chairman | 0 companies |
| Gorm Himmer | Board of Directors | 0 companies |
| Victor Frantz Longhi | Chairman | 0 companies |
| Hugo Bernth Weesgaard | Board of Directors | 0 companies |
| Niels Arne Houbak | Chairman | 0 companies |