| Revenue | DKK 380,4M | -9% |
| EBITDA | DKK 144,3M | -19% |
| Net profit | DKK 44,7M | -60% |
| Total assets | DKK 2,8B | +39% |
| Equity | DKK 1B | +138% |
| Employees | 633 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.963 | 60.156 | 58.799 | 140.788 | 186.716 | 96.182 | 238.804 | 206.962 | 328.653 | 438.077 | 420.255 | 380.442 |
| Staff expenses | -3.915 | -3.831 | -5.780 | -4.949 | -6.970 | -5.030 | -6.695 | -7.381 | -11.977 | -22.437 | -32.278 | -40.133 |
| EBITDA | 10.652 | 10.292 | 14.955 | 24.929 | 34.174 | 33.607 | 44.305 | 61.197 | 81.224 | 134.502 | 178.438 | 144.282 |
| Depreciation & amort. | -1.651 | -1.458 | -1.495 | -1.610 | -1.723 | -2.490 | -5.894 | -11.671 | -17.425 | -14.318 | -23.923 | -39.091 |
| EBIT | 9.001 | 8.834 | 13.460 | 23.319 | 32.451 | 31.117 | 38.411 | 49.526 | 63.799 | 120.184 | 154.515 | 105.191 |
| Net financials | -2.262 | -4.702 | -2.904 | 2.477 | -1.358 | 1.740 | 26.741 | -11.751 | 1.493 | -4.654 | -26.374 | -62.292 |
| Profit before tax | 6.739 | 4.132 | 10.556 | 17.905 | 25.789 | 25.924 | 37.442 | 37.775 | 62.724 | 109.743 | 125.601 | 40.966 |
| Tax | 776 | 458 | 4.301 | 2.260 | 4.600 | 3.403 | 1.461 | 8.109 | 5.091 | 15.266 | 12.598 | -3.764 |
| Net profit | 5.963 | 3.674 | 6.255 | 15.645 | 21.189 | 22.521 | 35.981 | 29.666 | 57.633 | 94.477 | 113.003 | 44.730 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 147.851 | 199.082 | 234.522 | 218.535 | 287.764 | 447.081 | 605.671 | 739.817 | 1.174.002 | 1.737.707 | 2.027.600 | 2.822.445 |
| Equity | 52.558 | 54.928 | 63.810 | 64.000 | 91.000 | 107.685 | 137.603 | 235.268 | 350.488 | 391.369 | 432.484 | 1.028.059 |
| Long-term debt | 51.241 | 86.308 | 113.830 | 104.220 | 115.032 | 245.220 | 356.943 | 404.506 | 620.767 | 1.099.934 | 1.194.868 | 1.011.552 |
| Short-term debt | 41.484 | 54.430 | 53.842 | 47.784 | 79.670 | 89.125 | 102.229 | 75.253 | 174.625 | 203.242 | 357.662 | 686.975 |
| Total debt | 92.725 | 140.738 | 167.672 | 152.004 | 194.702 | 334.345 | 459.172 | 479.759 | 795.392 | 1.303.176 | 1.552.530 | 1.698.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EUROPEAN ENERGY HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
MHC Energy Europe ApS | Company | 20.0% | 20.0% | 2024 |
MDP INVEST ApS | Company | 10.0% | 10.0% | 2014 |
JPZ ASSISTANCE ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Andersen | Management | 0 companies |
| Jens Peter Due Olsen | Chairman | 0 companies |
| Jesper Helmuth Larsen | Board of Directors | 0 companies |
| Keiro Tamate | Board of Directors | 0 companies |
| Hilde Bakken | Board of Directors | 0 companies |
| Søren Jacobsen | Chairman | 0 companies |
| Søren Jacobsen | Chairman | 0 companies |
| Claus Dyhr Christensen | Board of Directors | 0 companies |
| Mikael Dystrup Pedersen | Board of Directors | 0 companies |
| Louise Hahn | Board of Directors | 0 companies |
| Jens-Peter Zink | Chairman | 0 companies |