| Revenue | DKK 799,9M | +6% |
| EBITDA | DKK 190,8M | +12% |
| Net profit | DKK 52,2M | +103% |
| Total assets | DKK 2,5B | +4% |
| Equity | DKK 1,1B | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 700.181 | 728.543 | 757.309 | 799.906 |
| Staff expenses | -12.350 | -9.293 | -0 | -0 |
| EBITDA | 173.539 | 198.500 | 169.758 | 190.833 |
| Depreciation & amort. | -101.686 | -103.773 | -100.038 | -97.270 |
| EBIT | 71.853 | 94.727 | 69.720 | 93.563 |
| Net financials | -13.247 | -40.922 | -35.581 | -25.797 |
| Profit before tax | 58.606 | 53.805 | 34.139 | 67.766 |
| Tax | 8.973 | 3.619 | 8.466 | 15.544 |
| Net profit | 49.633 | 50.186 | 25.673 | 52.222 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.496.592 | 2.470.028 | 2.459.968 | 2.547.237 |
| Equity | 1.076.300 | 1.143.101 | 1.139.918 | 1.079.557 |
| Long-term debt | 351.378 | 330.695 | 378.138 | 494.332 |
| Short-term debt | 989.707 | 917.906 | 864.484 | 925.039 |
| Total debt | 1.341.085 | 1.248.601 | 1.242.622 | 1.419.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Deputy | Deputy | 2011 | — | — |
PE Deputy | Deputy | 2012 | — | — |
PE Management | Management | 2011 | — | — |
NK Deputy | Deputy | 2010 | — | — |
JO Deputy | Deputy | 2011 | — | — |
NA Deputy | Deputy | 1999 | — | — |
PF Management | Management | 1999 | — | — |
CN Deputy | Deputy | 2012 | — | — |
LJ Management | Management | 2004 | — | — |
KT Management | Management | 2014 | — | — |
JØ Management | Management | 2016 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1999 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norlys Infrastruktur A/S | Company | 100.0% | 100.0% | 2016 |
Norlys a.m.b.a. | Company | 100.0% | 100.0% | 2016 |
Andelsselskabet af 1. juni 2016 | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Albert Carl Holkenberg | Deputy | 0 companies |
| Poul Erik Jensen | Deputy | 0 companies |
| Poul Elliot Lumholtz | Management | 0 companies |
| Niels Kristian Haldrup | Deputy | 0 companies |
| Jens Ole Christensen | Deputy | 0 companies |
| Niels Aage Fladkjær | Deputy | 0 companies |
| Peter Frank Hansen | Management | 0 companies |
| Claus Nørgaard | Deputy | 0 companies |
| Leif Juul Jørgensen | Management | 0 companies |
| Ken Thon | Management | 0 companies |
| Jan Østergård Jensen | Management | 0 companies |
| Jan Leo Ravn | Chief Executive Officer | 0 companies |
| Frank Staun | Board of Directors | 0 companies |
| Bent Aalestrup | Board of Directors | 0 companies |
| Karl Christiansen | Board of Directors | 0 companies |
| Jens Kristian Larsen | Chairman | 0 companies |
| Erik Flemming Frisgaard Pedersen | Chairman | 0 companies |
| Niels Erik Borup Poulsen | Deputy Chairman | 0 companies |
| Jørgen Erik Pedersen | Board of Directors | 0 companies |
| Lene Schmidt Aalestrup | Board of Directors | 0 companies |
| Bent Andersen | Board of Directors | 0 companies |
| Hans Bekkevold | Board of Directors | 0 companies |
| Hanne Bæk Olsen | Board of Directors | 0 companies |
| Jens Jørn Justesen | Board of Directors | 0 companies |
| Ove Ejlskov Hust | Board of Directors | 0 companies |
| Karl Simensen | Board of Directors | 0 companies |
| Jens Nielsen | Board of Directors | 0 companies |
| Tom Thygesen | Board of Directors | 0 companies |
| Frede Nørgaard Hansen | Board of Directors | 0 companies |
| Knud Nørgaard | Board of Directors | 0 companies |
| Sigvart Sigvartsen | Board of Directors | 0 companies |
| Finn Enoch Stengel Petersen | Board of Directors | 0 companies |
| Christian Greve | Chairman | 0 companies |
| Poul Thorup | Board of Directors | 0 companies |
| Jørgen Toft | Board of Directors | 0 companies |
| Johannes Hansen Ginnerup | Board of Directors | 0 companies |
| Jens Oppelstrup Andersen | Board of Directors | 0 companies |
| Karen Jacobsen | Board of Directors | 0 companies |
| Hans Peter Ambrosius Andreasen | Board of Directors | 0 companies |