| Revenue | DKK 423K | +8% |
| EBITDA | DKK 254K | +21% |
| Net profit | DKK 16K | +162% |
| Total assets | DKK 1,3M | -7% |
| Equity | DKK 1,1M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 509 | 819 | 639 | 794 | 1.411 | 1.124 | 971 | 731 | 878 | 867 | 1.673 | 272 | 392 | 423 |
| Staff expenses | -228 | -295 | -326 | -337 | -401 | -322 | -306 | -289 | -267 | -282 | -297 | -299 | -182 | -169 |
| EBITDA | 282 | 524 | 312 | 456 | 1.010 | 801 | 665 | 442 | 610 | 584 | 1.376 | -28 | 209 | 254 |
| Depreciation & amort. | 164 | 168 | 203 | 264 | -351 | -388 | -402 | -361 | -324 | -212 | -114 | -60 | -221 | -220 |
| EBIT | 118 | 356 | 109 | 193 | 660 | 414 | 263 | 81 | 286 | 372 | 1.261 | -87 | -11 | 34 |
| Net financials | -15 | -39 | -8 | -5 | -2 | -7 | -8 | -5 | -6 | -10 | -8 | -17 | -20 | -12 |
| Profit before tax | 103 | 317 | 101 | 188 | 658 | 407 | 255 | 76 | 281 | 363 | 1.253 | -104 | -32 | 22 |
| Tax | -0 | 61 | -0 | 43 | 145 | 90 | 57 | 17 | 62 | 73 | 276 | -20 | -6 | 6 |
| Net profit | 103 | 256 | 101 | 145 | 512 | 317 | 198 | 59 | 219 | 290 | 977 | -84 | -25 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.397 | 1.739 | 1.362 | 1.511 | 2.265 | 2.094 | 1.954 | 1.370 | 1.397 | 1.528 | 2.243 | 1.756 | 1.407 | 1.305 |
| Equity | 628 | 883 | 984 | 1.129 | 1.627 | 1.591 | 1.417 | 1.104 | 951 | 931 | 1.598 | 1.080 | 1.055 | 1.070 |
| Long-term debt | 34 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 |
| Short-term debt | 736 | 779 | 378 | 370 | 637 | 503 | 536 | 266 | 446 | 597 | 645 | 676 | 297 | 235 |
| Total debt | 769 | 856 | 378 | 370 | 637 | 503 | 536 | 266 | 446 | 597 | 645 | 676 | 352 | 235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Founder | Founder | 1999 | — | — |
AG Founder | Founder | 1999 | — | — |
LS Founder | Founder | 1999 | — | — |
CB Founder | Founder | 1999 | — | — |
AR Founder | Founder | 1999 | — | — |
MH Founder | Founder | 1999 | — | — |
BD Founder | Founder | 1999 | — | — |
AA Founder | Founder | 1999 | — | — |
HL Founder | Founder | 1999 | — | — |
BS Founder | Founder | 1999 | — | — |
NH Founder | Founder | 1999 | — | — |
HB Founder | Founder | 1999 | — | — |
KP Founder | Founder | 1999 | — | — |
JK Founder | Founder | 1999 | — | — |
AM Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 0.0% | 2017 | |
| Individual | 15.0% | 0.0% | 2017 | |
| Individual | 5.0% | 0.0% | 2017 | |
NISSEN energy a/s | Company | 5.0% | 0.0% | 2003 |
GEDSTED FINANS ApS | Company | 10.0% | 10.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Asbjørn Nielsen Shah | Founder | 0 companies |
| Anne Grete Knudsen | Founder | 0 companies |
| Line Sofie Andersen | Founder | 0 companies |
| Carsten Bilde | Founder | 0 companies |
| Arne Rasmussen | Founder | 0 companies |
| Mogens Hemmingsen | Founder | 0 companies |
| Bent Damgaard Sørensen | Founder | 0 companies |
| Alfred Agergaard | Founder | 0 companies |
| Hanne Lindgaard | Founder | 0 companies |
| Bodil Shah | Founder | 0 companies |
| Niels Hørsted Nielsen | Founder | 0 companies |
| Hans Bruun Jespersen | Founder | 0 companies |
| Karsten Plejdrup | Founder | 0 companies |
| Jens Knud Knudsen | Founder | 0 companies |
| Arne Munk | Founder | 0 companies |
| Poul Linnemann | Board of Directors | 0 companies |
| Lars Storm | Board of Directors | 0 companies |
| Thorvald Pedersen | Board of Directors | 0 companies |
| Mikkel Kastensand | Deputy Chairman | 0 companies |
| Ole Dalsgaard Jensen | Board of Directors | 0 companies |
| Peder Petersen | Board of Directors | 0 companies |
| Ole Helbo | Board of Directors | 0 companies |
| Bjarne Glargaard | Board of Directors | 0 companies |