| Revenue | DKK -17K | -66% |
| EBITDA | DKK -17K | +67% |
| Net profit | DKK -29K | +46% |
| Total assets | DKK 746K | -2% |
| Equity | DKK 603K | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.203 | 831 | 574 | -742 | -834 | 671 | 175 | -76 | 598 | 147 | -35 | -50 | -17 |
| Staff expenses | -723 | -728 | -713 | -689 | -653 | -632 | -386 | -90 | -394 | -354 | -15 | -2 | -0 |
| EBITDA | 193 | -117 | -139 | -1.431 | -1.487 | 39 | -211 | -166 | 204 | -207 | -115 | -53 | -17 |
| Depreciation & amort. | 24 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 169 | -117 | -139 | -1.431 | -1.487 | 39 | -211 | -166 | 204 | -207 | -115 | -53 | -17 |
| Net financials | -28 | 167 | -2 | 16 | -11 | 65 | -17 | 97 | -23 | 117 | -1 | -0 | -11 |
| Profit before tax | 141 | 50 | -141 | -1.415 | -1.498 | 104 | -227 | -69 | 181 | -90 | -115 | -53 | -29 |
| Tax | 40 | 18 | -31 | -343 | -330 | 32 | -50 | -15 | 40 | -20 | 38 | -0 | -0 |
| Net profit | 101 | 32 | -109 | -1.072 | -1.168 | 72 | -177 | -54 | 141 | -70 | -153 | -53 | -29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.645 | 4.243 | 3.785 | 2.552 | 1.435 | 1.816 | 1.388 | 1.401 | 1.599 | 997 | 734 | 759 | 746 |
| Equity | 3.242 | 3.274 | 3.165 | 2.093 | 925 | 997 | 820 | 766 | 907 | 837 | 684 | 632 | 603 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 403 | 969 | 620 | 459 | 510 | 819 | 568 | 635 | 692 | 159 | 50 | 127 | 143 |
| Total debt | 403 | 969 | 620 | 459 | 510 | 819 | 568 | 635 | 692 | 159 | 50 | 127 | 143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
AI Management | Management | 1990 | — | — |
SS Management | Management | 1990 | — | — |
TT Management | Management | 1990 | — | — |
PF Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENERGY FUTURES ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Annelise Iversen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Thorkild Terp Kristensen | Management | 0 companies |
| Peter Flemming Alsted | Management | 0 companies |
| Ravi S Iyer | Chairman | 0 companies |
| Preben Birr-Pedersen | Board of Directors | 0 companies |
| Peter Johansen | Board of Directors | 0 companies |
| Dilip Rajaram Limaye | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |