| Revenue | DKK 43,1M | -2% |
| EBITDA | DKK 2,3M | -31% |
| Net profit | DKK 1,3M | -32% |
| Total assets | DKK 22,6M | -12% |
| Equity | DKK 9M | +6% |
| Employees | 84 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.481 | 30.674 | 27.369 | 27.512 | 30.379 | 28.905 | 27.964 | 27.937 | 27.684 | 33.873 | 40.911 | 38.881 | 43.970 | 43.058 |
| Staff expenses | -19.417 | -27.471 | -25.865 | -25.147 | -28.504 | -27.340 | -26.227 | -26.374 | -27.330 | -31.247 | -36.245 | -37.575 | -40.614 | -40.766 |
| EBITDA | 4.064 | 3.203 | 1.504 | 2.366 | 1.875 | 1.488 | 1.703 | 1.520 | 317 | 2.608 | 4.563 | 1.211 | 3.306 | 2.292 |
| Depreciation & amort. | 1.252 | -1.181 | -1.053 | -1.102 | -1.137 | -884 | -757 | -335 | -290 | -220 | -302 | -227 | -182 | -180 |
| EBIT | 2.812 | 2.023 | 451 | 1.263 | 737 | 604 | 945 | 1.184 | 27 | 2.387 | 4.260 | 984 | 3.124 | 2.112 |
| Net financials | -639 | -667 | -372 | -376 | -436 | -492 | -590 | -326 | -470 | -436 | -485 | -571 | -651 | -420 |
| Profit before tax | 2.173 | 1.355 | 79 | 864 | 210 | 112 | 355 | 858 | -442 | 1.952 | 3.775 | 413 | 2.473 | 1.692 |
| Tax | 534 | 302 | -30 | 209 | 69 | 12 | -21 | 192 | -91 | 279 | 836 | 97 | 551 | 380 |
| Net profit | 1.422 | 999 | 124 | 655 | 141 | 100 | 376 | 666 | -351 | 1.673 | 2.939 | 316 | 1.922 | 1.313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.837 | 27.684 | 24.528 | 25.954 | 25.565 | 26.680 | 27.604 | 30.824 | 33.049 | 27.509 | 22.931 | 21.465 | 25.781 | 22.643 |
| Equity | 6.543 | 7.542 | 7.666 | 8.321 | 8.462 | 8.562 | 8.939 | 9.604 | 9.253 | 7.021 | 6.283 | 5.599 | 8.490 | 8.998 |
| Long-term debt | 3.219 | 3.241 | 2.692 | 1.724 | 1.370 | 825 | 1.501 | 5.366 | 2.531 | 4.127 | 4.632 | 3.585 | 2.856 | 470 |
| Short-term debt | 13.074 | 16.901 | 14.170 | 15.908 | 15.733 | 17.293 | 17.164 | 15.854 | 21.265 | 16.361 | 12.016 | 12.258 | 14.039 | 12.719 |
| Total debt | 16.293 | 20.141 | 16.862 | 17.632 | 17.102 | 18.118 | 18.665 | 21.220 | 23.796 | 20.488 | 16.648 | 15.843 | 16.895 | 13.189 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Founder | Founder | 1999 | — | — |
FL Founder | Founder | 1999 | — | — |
VH Founder | Founder | 1999 | — | — |
JD Founder | Founder | 1999 | — | — |
JK Management | Management | 2014 | — | — |
SC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JD Founder | Founder | 1999 | — | — |
ST Founder | Founder | 1999 | — | — |
KT Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKTIV EL HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| John Lehmann Christiansen | Founder | 0 companies |
| Finn Larsen | Founder | 0 companies |
| Vagn Hansen | Founder | 0 companies |
| Jesper Due Truelsen | Founder | 0 companies |
| Jens Krogh | Management | 0 companies |
| Søren Christiansen | Chief Executive Officer | 0 companies |
| John Due Boesen | Founder | 0 companies |
| Steen Tesgaard | Founder | 0 companies |
| Karsten Tommy Hansen | Founder | 0 companies |
| Claus Lind | Board of Directors | 0 companies |
| Preben Majdahl Nielsen | Chairman | 0 companies |
| Vagn Zanno Gulland | Board of Directors | 0 companies |
| Niels Peter la Cour Freiesleben | Board of Directors | 0 companies |