| Revenue | DKK 76,6B | -36% |
| EBITDA | DKK 255,2M | +279% |
| Net profit | DKK 292,2M | +46041% |
| Total assets | DKK 13,7B | -23% |
| Equity | DKK 8,8B | +2% |
| Employees | 304 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.971.649 | 12.409.902 | 15.909.154 | 472.222 | 410.759 | 32.541.064 | 44.376.164 | 44.668.527 | 121.491.448 | 343.825.684 | 119.792.243 | 76.615.161 |
| Staff expenses | -63.458 | -111.393 | -126.359 | -133.846 | -132.965 | -160.487 | -130.584 | -130.758 | -124.653 | -212.966 | -286.686 | -294.633 |
| EBITDA | 81.165 | 143.695 | 77.797 | 233.147 | 167.222 | 270.302 | 179.277 | -12.502 | -302.212 | 11.265.174 | -142.185 | 255.214 |
| Depreciation & amort. | -0 | -0 | -0 | -48.385 | -54.863 | -56.094 | -22.201 | -21.234 | 19.899 | -28.504 | -66.425 | -82.066 |
| EBIT | 81.165 | 143.695 | 77.797 | 184.762 | 112.359 | 214.208 | 157.076 | -33.736 | -322.111 | 11.236.670 | -208.610 | 173.148 |
| Net financials | 74.677 | -27.134 | -34.078 | -39.339 | -40.972 | -44.248 | 38.610 | 58.388 | -55.680 | 69.488 | 242.362 | 202.839 |
| Profit before tax | 155.842 | 116.561 | 43.719 | 145.423 | 71.387 | 169.960 | 195.686 | 24.652 | -377.791 | 11.306.158 | 33.752 | 375.987 |
| Tax | 16.125 | 26.511 | 11.060 | 31.327 | 14.202 | 38.832 | 28.309 | -27.909 | -91.325 | 2.462.037 | 34.388 | 83.801 |
| Net profit | 139.717 | 90.050 | 32.659 | 114.096 | 57.185 | 131.128 | 167.377 | 52.561 | -286.466 | 8.844.121 | -636 | 292.186 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.219.644 | 3.524.927 | 3.676.758 | 5.736.992 | 6.043.527 | 9.482.886 | 6.882.065 | 7.364.541 | 26.367.661 | 33.102.637 | 17.866.887 | 13.704.789 |
| Equity | 963.067 | 988.779 | 983.064 | 863.880 | 914.589 | 917.748 | 1.114.432 | 1.164.533 | 1.948.856 | 11.738.333 | 8.706.471 | 8.849.576 |
| Long-term debt | 803.853 | 498.542 | 499.125 | 18.916 | 812.431 | 803.336 | 10.972 | 1.173 | 61.050 | 55.254 | 96.403 | 65.858 |
| Short-term debt | 2.473.028 | 1.969.917 | 2.112.963 | 4.854.196 | 4.316.507 | 7.761.802 | 5.756.661 | 6.198.835 | 24.357.755 | 21.309.050 | 9.064.013 | 4.789.355 |
| Total debt | 2.198.160 | 2.468.459 | 2.612.088 | 4.873.112 | 5.128.938 | 8.565.138 | 5.767.633 | 6.200.008 | 24.418.805 | 21.364.304 | 9.160.416 | 4.855.213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Founder | Founder | 1993 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
JN Management | Management | 2015 | — | — |
JK Founder | Founder | 1993 | — | — |
HM Management | Management | 2010 | — | — |
PS Management | Management | 1993 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SE Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NRGI A.M.B.A. | Company | 33.3% | 33.3% | 2021 |
Andel A.M.B.A. | Company | 33.3% | 33.3% | 2021 |
Andel Energi A/S | Company | 15.0% | 15.0% | 2021 |
EWII ENERGI A/S | Company | 15.0% | 15.0% | 2010 |
ENERGI NORD HOLDING A/S | Company | 15.0% | 15.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Ove Pedersen | Founder | 0 companies |
| Jørgen Holm Westergaard | Chief Executive Officer | 0 companies |
| Jesper Nybo Stenager | Management | 0 companies |
| Jørgen Kristen Gram Holst | Founder | 0 companies |
| Henning Müller Carlsen | Management | 0 companies |
| Per Sørensen | Management | 0 companies |
| Louise Hahn | Chief Executive Officer | 0 companies |
| Steffen Ebdrup | Founder | 0 companies |
| Arne Anton Clausen | Board of Directors | 0 companies |
| Søren Marinus Sørensen | Deputy Chairman | 0 companies |
| Lars Bonderup Bjørn | Board of Directors | 0 companies |
| Erik Flemming Frisgaard Pedersen | Board of Directors | 0 companies |
| Gert Therbo Rieder | Board of Directors | 0 companies |
| Ebbe Seligmann | Board of Directors | 0 companies |
| Jesper Hjulmand | Chairman | 0 companies |
| Jacob Vittrup | Deputy Chairman | 0 companies |
| Finn Palle Hansen | Board of Directors | 0 companies |
| Finn Møller-Olsen | Board of Directors | 0 companies |
| Gert Vinther Jørgensen | Board of Directors | 0 companies |
| Jens Sejer Sørensen | Board of Directors | 0 companies |
| Gert Braae | Chairman | 0 companies |
| Ole Balle Pedersen | Board of Directors | 0 companies |
| Bent Agerholm | Board of Directors | 0 companies |
| Martin Romvig | Deputy Chairman | 0 companies |
| Anders Jørgen Banke | Board of Directors | 0 companies |
| Lars Therkildsen | Board of Directors | 0 companies |
| Erling Bjerre | Board of Directors | 0 companies |
| Niels Ulrich Duedahl | Board of Directors | 0 companies |
| Henning Orla Jensen | Board of Directors | 0 companies |
| Kjeld Ove Andersen | Board of Directors | 0 companies |
| Anne Broeng | Board of Directors | 0 companies |
| Christina Nielsen | Board of Directors | 0 companies |
| Tage Kristian Jespersen | Board of Directors | 0 companies |
| Povl Erik Hansen | Board of Directors | 0 companies |
| Jeanette Dorthe Hartz | Board of Directors | 0 companies |
| Torben Möger Pedersen | Board of Directors | 0 companies |
| Christiane Dahlerup | Board of Directors | 0 companies |
| Jan Leo Ravn | Board of Directors | 0 companies |
| Jens Otto Veile | Board of Directors | 0 companies |
| Jørgen Frederiksen | Board of Directors | 0 companies |
| Christian Petersen | Board of Directors | 0 companies |
| Henning Nielsen Hviid | Chairman | 0 companies |
| Morten Bryder Pedersen | Board of Directors | 0 companies |
| Jørgen Skovdal Larsen | Board of Directors | 0 companies |
| Ole Hillebrandt Jensen | Board of Directors | 0 companies |
| Knud Bent Steen Larsen | Deputy Chairman | 0 companies |