| Revenue | DKK 90,6M | +19% |
| EBITDA | DKK 3,4M | +77% |
| Net profit | DKK 1,4M | +2433% |
| Total assets | DKK 22,6M | -1% |
| Equity | DKK 3,8M | +60% |
| Employees | 50 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 243.099 | 388.175 | 218.488 | 157.132 | 76.076 | 151.260 | 131.169 | 41.816 | 49.486 | 102.594 | 96.455 | 76.420 | 90.614 |
| Staff expenses | -231.252 | -375.785 | -214.550 | -162.575 | -76.959 | -145.065 | -128.476 | -45.761 | -49.229 | -100.081 | -94.584 | -74.526 | -87.193 |
| EBITDA | 11.847 | 12.389 | 3.939 | -5.443 | -884 | 6.194 | 2.693 | -3.945 | 256 | 2.513 | 1.871 | 1.895 | 3.355 |
| Depreciation & amort. | -845 | -752 | -528 | -854 | -712 | -566 | -125 | -51 | -27 | -87 | -242 | -328 | -259 |
| EBIT | 11.001 | 11.638 | 3.410 | -6.297 | -1.596 | 5.629 | 2.568 | -3.996 | 229 | 2.426 | 1.629 | 1.567 | 3.096 |
| Net financials | -2.226 | -226 | -2.955 | -633 | -1.339 | -735 | -4.288 | 1.792 | -198 | -1.133 | -1.521 | -1.492 | -1.220 |
| Profit before tax | 8.775 | 11.412 | 455 | -6.930 | -2.935 | 4.894 | -1.720 | -2.204 | 31 | 1.294 | 109 | 75 | 1.875 |
| Tax | 2.787 | 2.977 | -268 | -1.566 | -643 | 1.077 | -377 | -485 | 9 | 301 | 31 | 18 | 432 |
| Net profit | 5.989 | 8.435 | 723 | -5.364 | -2.292 | 3.817 | -1.343 | -1.719 | 22 | 993 | 78 | 57 | 1.443 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.287 | 50.204 | 55.285 | 28.577 | 15.418 | 39.166 | 17.695 | 10.594 | 27.508 | 30.694 | 19.522 | 22.720 | 22.555 |
| Equity | 25.813 | 14.527 | 5.251 | 787 | -1.505 | 2.265 | 1.459 | -750 | 1.271 | 2.264 | 2.342 | 2.399 | 3.842 |
| Long-term debt | 3.534 | 544 | 281 | 0 | -17 | -95 | 377 | 2.318 | 1.827 | 740 | 625 | 590 | 373 |
| Short-term debt | 39.858 | 34.829 | 49.380 | 27.790 | 16.923 | 36.900 | 15.859 | 9.026 | 24.410 | 27.690 | 16.555 | 19.731 | 18.340 |
| Total debt | 43.392 | 35.373 | 49.661 | 27.790 | 16.923 | 36.900 | 16.236 | 11.344 | 26.236 | 28.430 | 17.180 | 20.321 | 18.714 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1991 | — | — |
AM | Audit | 1991 | — | — |
DR Founder | Founder | 1991 | — | — |
BN Management | Management | 1991 | — | — |
MF Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frandsens Invest MS ApS | Company | 66.7% | 66.7% | 2021 |
HENRIK HANSEN INVEST ApS | Company | 15.0% | 15.0% | 2021 |
NOR HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
Swire Renewable Energy A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Steen Nielsen | Management | 0 companies |
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Bjarne Nielsen | Management | 0 companies |
| Mette Frandsen | Management | 0 companies |
| Jesper Grønbjerg Uhre Larsen | Board of Directors | 0 companies |
| Peter Thorlund Haahr | Chairman | 0 companies |
| Finn Strøm Madsen | Board of Directors | 0 companies |
| Henrik Edgar Hansen | Board of Directors | 0 companies |
| Niels Orla Rasmussen | Board of Directors | 0 companies |
| Karsten Robæk Severinsen | Board of Directors | 0 companies |
| Vagn Berg | Board of Directors | 0 companies |
| Jesper Hørsholt | Board of Directors | 0 companies |
| Bjarne Møller | Board of Directors | 0 companies |
| Michael Thatt | Board of Directors | 0 companies |
| Hans Schneider | Chairman | 0 companies |
| Jacob Würtz-Jensen | Board of Directors | 0 companies |
| Søren Frandsen | Chairman | 0 companies |
| Heinz Valentin Goldhahn | Board of Directors | 0 companies |
| Lars Thaaning Pedersen | Board of Directors | 0 companies |
| Knud Esben Vahle Schmidt | Board of Directors | 0 companies |
| Henrik Steen Nielsen | Board of Directors | 0 companies |
| Henrik Møller-Jensen | Board of Directors | 0 companies |
| Tom Emil Poulsgaard | Board of Directors | 0 companies |
| Ken Sørensen | Chairman | 0 companies |