| Revenue | DKK 20,3M | -7% |
| EBITDA | DKK 11,4M | +0% |
| Net profit | DKK 5M | -7% |
| Total assets | DKK 203,4M | +5% |
| Equity | DKK 131,6M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.375 | 14.112 | 21.059 | 21.796 | 20.319 |
| Staff expenses | -0 | -0 | -84 | -2.637 | -4.596 |
| EBITDA | 4.158 | 5.695 | 8.285 | 11.386 | 11.419 |
| Depreciation & amort. | -5.285 | -5.527 | -5.874 | -6.146 | -7.165 |
| EBIT | -1.127 | 168 | 2.411 | 5.240 | 4.254 |
| Net financials | 1.119 | 1.131 | 718 | 1.582 | 1.780 |
| Profit before tax | -8 | 1.299 | 3.129 | 6.822 | 6.034 |
| Tax | -144 | 242 | 598 | 1.465 | 1.078 |
| Net profit | 136 | 1.057 | 2.531 | 5.357 | 4.956 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 167.856 | 170.719 | 174.334 | 194.111 | 203.381 |
| Equity | 117.082 | 118.139 | 120.670 | 126.027 | 131.564 |
| Long-term debt | 23.622 | 24.947 | 26.997 | 41.696 | 44.863 |
| Short-term debt | 25.865 | 26.271 | 25.260 | 24.422 | 26.954 |
| Total debt | 49.487 | 51.218 | 52.257 | 66.118 | 71.817 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2017 |
IE Founder | Founder | 1999 |
| Former (3) | ||
KE Management | Management | 2001 – 2001 |
KH Chief Executive Officer | Chief Executive Officer | 2015 – 2017 |
JB Management | Management | 1999 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Former (8) | ||
| Board of Directors | 2007 – 2010 | |
| Chairman | 1999 – 2011 | |
| Board of Directors | 2010 – 2022 | |
| Deputy Chairman | 2011 – 2018 | |
| Board of Directors | 2011 – 2022 | |
| Board of Directors | 1999 – 2006 | |
| Board of Directors | 1999 – 2007 | |
| Board of Directors | 1999 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Mosegaard | Chief Executive Officer | 0 companies |
| Kurt Ejner Hansen | Management | 0 companies |
| Kaj Hansen | Chief Executive Officer | 0 companies |
| Ikast El- og Varmeværk | Founder | 0 companies |
| Jørn Bue Madsen | Management | 0 companies |
| Dorte Emborg Mejer | Board of Directors | 0 companies |
| Marianne Kirstine Møller | Board of Directors | 0 companies |
| Hans Peder Nielsen | Chairman | 0 companies |
| Bruno Gade Nielsen | Board of Directors | 0 companies |
| Dan Risom Foldager | Board of Directors | 0 companies |
| Johannes Elbæk | Deputy Chairman | 0 companies |
| Morten Brogaard Christensen | Deputy Chairman | 0 companies |
| Poul Færch | Board of Directors | 0 companies |
| Martin Plum Juul | Board of Directors | 0 companies |
| Bjarne Andersen | Board of Directors | 0 companies |
| Hans Christian Thygesen | Board of Directors | 0 companies |
| Annette Kjær Mosegaard | Board of Directors | 0 companies |
| Bent Arne Godske Jensen | Board of Directors | 0 companies |
| Knud Otto Svendsen | Board of Directors | 0 companies |
| Dan Fiil Jensen | Chairman | 0 companies |