| Revenue | DKK -2,9M | -185% |
| EBITDA | DKK -5,1M | -503% |
| Net profit | DKK -4,3M | -606% |
| Total assets | DKK 210,3M | +179% |
| Equity | DKK 80,9M | +324% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4.017 | 5.255 | 2.720 | 3.454 | -2.939 |
| Staff expenses | -2.478 | -2.426 | -2.200 | -2.181 | -2.183 |
| EBITDA | 1.539 | 2.829 | 520 | 1.272 | -5.122 |
| Depreciation & amort. | -33 | -0 | -42 | -56 | -40 |
| EBIT | 1.506 | 2.829 | 478 | 1.217 | -5.162 |
| Net financials | -228 | -179 | -168 | -175 | -316 |
| Profit before tax | 1.278 | 2.650 | 310 | 1.042 | -5.478 |
| Tax | 283 | 584 | 70 | 193 | -1.182 |
| Net profit | 995 | 2.065 | 240 | 850 | -4.296 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 105.846 | 113.103 | 98.686 | 75.357 | 210.254 |
| Equity | 29.568 | 45.661 | 20.240 | 19.080 | 80.904 |
| Long-term debt | 2.472 | 6.428 | 127 | 71 | 42 |
| Short-term debt | 73.806 | 61.014 | 78.319 | 56.205 | 112.037 |
| Total debt | 76.278 | 67.442 | 78.446 | 56.276 | 112.080 |
| Name | Role | Member since |
|---|---|---|
| Former (17) | ||
IL | Deputy | 2018 – 2019 |
JS Management | Management | 2019 – 2020 |
VF Management | Management | 2000 – 2008 |
JO Deputy | Deputy | 2002 – 2007 |
BS Management | Management | 2020 – 2022 |
EF Management | Management | 2010 – 2017 |
TW Management | Management | 2008 – 2010 |
HH Management | Management | 1999 – 2000 |
VE Deputy | Deputy | 2002 – 2006 |
| Founder | 1999 – 2022 | |
JC Deputy | Deputy | 1999 – 2003 |
JJ Deputy | Deputy | 1999 – 2002 |
| Founder | 1999 – 2022 | |
HK Founder | Founder | 1999 – 2022 |
CO Management | Management | 2018 – 2019 |
ML Management | Management | 2019 – 2019 |
KL Deputy | Deputy | 2002 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Former (16) | ||
| Chairman | 2020 – 2022 | |
| Deputy Chairman | 2013 – 2018 | |
| Chairman | 1999 – 2007 | |
| Deputy Chairman | 2018 – 2021 | |
| Deputy Chairman | 1999 – 2002 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2003 – 2008 | |
| Deputy Chairman | 2007 – 2013 | |
| Chairman | 2007 – 2010 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2010 – 2019 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 2008 – 2019 | |
| Chairman | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Inger Løjengaard Jakobsen | Deputy | 0 companies |
| Jesper Søegaard Sahl | Management | 0 companies |
| Vagn Fredslund Hansen | Management | 0 companies |
| Jørgen Olsen | Deputy | 0 companies |
| Brian Seeberg | Management | 0 companies |
| Erling Fonnesbæk Schulz | Management | 0 companies |
| Thomas Windfeldt Bornerup | Management | 0 companies |
| Hans Hansen Høyrup | Management | 0 companies |
| Villy Ellermann | Deputy | 0 companies |
| Viborg Kommunale Værker v/Viborg Kommune | Founder | 0 companies |
| Jens Christian Lund | Deputy | 0 companies |
| Jens Johannes Jensen | Deputy | 0 companies |
| Randers Kommunale Værker v/Randers Kommune | Founder | 0 companies |
| HOBRO KOMMUNE | Founder | 0 companies |
| Claus Omann Jensen | Management | 0 companies |
| Margrete Larsen | Management | 0 companies |
| Kim Lieutenant Laursen | Deputy | 0 companies |
| Jakob Flyvbjerg Christensen | Chairman | 0 companies |
| Niels Jørgen Dueholm | Deputy Chairman | 0 companies |
| Jørn Cato Nielsen | Chairman | 0 companies |
| Allan Clifford Christensen | Deputy Chairman | 0 companies |
| Preben Jensen | Deputy Chairman | 0 companies |
| Tove Sanna Laursen | Board of Directors | 0 companies |
| Bjarne Aastrup | Board of Directors | 0 companies |
| Benny Lajer Ragner | Deputy Chairman | 0 companies |
| Peter Huuse Sørensen | Chairman | 0 companies |
| Kenneth Ruby Hovgaard Jeppesen | Board of Directors | 0 companies |
| Kim Frimer | Chairman | 0 companies |
| Ib Preben Christensen | Board of Directors | 0 companies |
| Mette Urup | Board of Directors | 0 companies |
| Søren Christian Clemensen | Board of Directors | 0 companies |
| Christian Hagelskjær | Board of Directors | 0 companies |
| Morten Birch | Chairman | 0 companies |