| Revenue | DKK 120,1M | -16% |
| EBITDA | DKK 990K | -93% |
| Net profit | DKK 4M | -73% |
| Total assets | DKK 78M | -13% |
| Equity | DKK 51,2M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.279 | 39.839 | 39.978 | 38.638 | 83.537 | 95.628 | 93.138 | 84.132 | 74.047 | 106.171 | 257.658 | 143.119 | 120.115 |
| Staff expenses | -0 | -0 | -75 | -81 | -82 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.797 | 1.191 | -1.797 | 1.193 | 4.815 | 3.973 | 4.626 | 1.892 | -2.045 | -14.899 | -7.131 | 14.193 | 990 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.797 | 1.191 | -1.797 | 1.193 | 4.815 | 3.973 | 4.626 | 1.892 | -2.045 | -14.899 | -7.131 | 14.193 | 990 |
| Net financials | 81 | 95 | 88 | 18 | 717 | 584 | -259 | 937 | 341 | 413 | -3.516 | 3.368 | 4.195 |
| Profit before tax | -858 | 1.286 | 2.622 | 2.015 | 5.532 | 4.557 | 4.367 | 2.829 | -1.704 | -21.221 | -7.951 | 17.561 | 5.185 |
| Tax | 429 | 333 | 650 | 481 | 1.003 | 1.003 | -1.304 | 474 | -286 | -3.391 | -1.769 | 2.336 | 1.149 |
| Net profit | -1.287 | 953 | 1.972 | 1.534 | 4.529 | 3.554 | 5.671 | 2.355 | -1.418 | -17.830 | -6.182 | 15.225 | 4.036 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.602 | 23.332 | 22.592 | 24.359 | 48.266 | 56.029 | 64.254 | 44.796 | 49.818 | 64.065 | 84.181 | 89.721 | 78.022 |
| Equity | 14.027 | 14.980 | 16.952 | 18.488 | 23.017 | 25.047 | 31.762 | 34.133 | 32.330 | 10.313 | 25.527 | 47.195 | 51.196 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.575 | 8.352 | 5.640 | 5.871 | 25.249 | 30.176 | 32.492 | 10.663 | 17.488 | 47.017 | 54.436 | 42.516 | 26.816 |
| Total debt | 6.575 | 8.352 | 5.640 | 5.871 | 25.249 | 30.176 | 32.492 | 10.663 | 17.488 | 47.017 | 54.436 | 42.516 | 26.816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2025 | — | — |
SH Management | Management | 2000 | — | — |
JØ Management | Management | 2008 | — | — |
MS Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SK FORSYNING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Margit Jensen | Management | 0 companies |
| Suzanne Helsteen | Management | 0 companies |
| Jan Østerskov Hansen | Management | 0 companies |
| Mogens Serena Samer | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Henrik Lundgaard | Chief Executive Officer | 0 companies |
| Henrik Rosendal Birch | Chief Executive Officer | 0 companies |
| Henning Eilif Christensen | Management | 0 companies |
| Troels Christensen | Board of Directors | 0 companies |
| Fritz Neumann | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Hans Henrik Skjødt | Board of Directors | 0 companies |
| Aage Rønn Christensen | Board of Directors | 0 companies |
| Jørgen Christensen | Board of Directors | 0 companies |
| Stina Abelone Madsen | Board of Directors | 0 companies |
| Vagn Møller Petersen | Board of Directors | 0 companies |
| Malene Sadowski | Board of Directors | 0 companies |
| Svend Aage Nielsen | Board of Directors | 0 companies |
| Henrik Urban Brodersen | Board of Directors | 0 companies |
| Joshua Bjørkman | Board of Directors | 0 companies |
| Irene Juul Vissing | Board of Directors | 0 companies |
| Erling Lindharth Stuhr | Board of Directors | 0 companies |
| Villum Christensen | Board of Directors | 0 companies |
| Anna Strøbæk | Board of Directors | 0 companies |
| Sten Knuth | Board of Directors | 0 companies |
| Hans Erik Weiergang Larsen | Board of Directors | 0 companies |
| Jacob Raagaard Rasmussen | Board of Directors | 0 companies |
| Jan Michael Jørgensen | Board of Directors | 0 companies |
| Niels Nordskov Nielsen | Board of Directors | 0 companies |
| Hanne Anette Kamienski | Board of Directors | 0 companies |
| Anders Michael Bagge Kolding | Board of Directors | 0 companies |
| Leif Bjarne Clausen | Board of Directors | 0 companies |
| Axel Larsen | Board of Directors | 0 companies |
| Anders Koefoed | Board of Directors | 0 companies |
| Bent-Ove Feldung | Board of Directors | 0 companies |
| Ole Ernstsen Hansen | Board of Directors | 0 companies |
| Lillian Pia Wismann | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Lene Birgit Wibroe | Board of Directors | 0 companies |
| Michael Gram | Board of Directors | 0 companies |
| Flemming Aarup Erichsen | Chairman | 0 companies |
| Jørgen Grüner | Board of Directors | 0 companies |
| Ulrik Theodor Johannes Luckow | Board of Directors | 0 companies |
| Bodil Knudsen | Deputy Chairman | 0 companies |
| Marius Petersen Schmidt | Chairman | 0 companies |
| Pernille Ivalo Frandsen | Board of Directors | 0 companies |
| Niels Bo Jørgensen | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Kurt Rehder | Board of Directors | 0 companies |
| Anders Peter Møller Nielsen | Board of Directors | 0 companies |
| Per Vesterholm | Board of Directors | 0 companies |
| Lis Tribler | Deputy Chairman | 0 companies |
| Ole Quist | Board of Directors | 0 companies |
| Ali Yavuz | Board of Directors | 0 companies |
| Hans Ole Drost | Chairman | 0 companies |