| Revenue | DKK 195,2M | -5% |
| EBITDA | DKK 93,6M | -18% |
| Net profit | DKK 15,3M | -53% |
| Total assets | DKK 1,9B | +2% |
| Equity | DKK 1,3B | +1% |
| Employees | 46 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 156.969 | 163.397 | 192.007 | 206.259 | 195.178 |
| Staff expenses | -18.634 | -19.117 | -20.341 | -23.010 | -26.792 |
| EBITDA | 73.531 | 46.342 | 106.411 | 114.030 | 93.643 |
| Depreciation & amort. | -79.421 | -79.844 | -79.258 | -81.298 | -78.403 |
| EBIT | -5.890 | -33.502 | 27.153 | 32.732 | 15.240 |
| Net financials | 45 | 1.917 | 9.080 | 9.052 | 4.166 |
| Profit before tax | -5.845 | -31.585 | 36.233 | 41.784 | 19.406 |
| Tax | -1.287 | -6.948 | 7.839 | 9.093 | 4.154 |
| Net profit | -4.558 | -24.637 | 28.394 | 32.691 | 15.252 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.708.141 | 1.697.507 | 1.770.234 | 1.857.542 | 1.903.608 |
| Equity | 1.254.463 | 1.229.826 | 1.258.220 | 1.290.911 | 1.306.163 |
| Long-term debt | 316.685 | 353.726 | 395.318 | 418.569 | 453.758 |
| Short-term debt | 136.993 | 113.955 | 116.696 | 148.062 | 143.687 |
| Total debt | 453.678 | 467.681 | 512.014 | 566.631 | 597.445 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ML Management | Management | 2023 |
| Founder | 2000 | |
| Former (3) | ||
CH Deputy | Deputy | 2014 – 2014 |
SJ Management | Management | 2000 – 2013 |
PK Chief Executive Officer | Chief Executive Officer | 2011 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Board of Directors | 2014 | |
| Board of Directors | 2024 | |
| Board of Directors | 2014 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Board of Directors | 2012 | |
| Former (14) | ||
| Board of Directors | 2011 – 2014 | |
| Chairman | 2007 – 2014 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2013 – 2014 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2011 – 2014 | |
| Deputy Chairman | 2014 – 2023 | |
| Chairman | 2000 – 2003 | |
| Chairman | 2003 – 2007 | |
| Deputy Chairman | 2000 – 2003 | |
| Deputy Chairman | 2012 – 2014 | |
| Board of Directors | 2011 – 2013 | |
| Deputy Chairman | 2011 – 2012 | |
| Board of Directors | 2011 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Lind Hansen | Management | 0 companies |
| Carsten Hørbye Jacobsen | Deputy | 0 companies |
| Søren Juul Hansen | Management | 0 companies |
| ESV-ELFORSYNINGEN SYDVENDSYSSEL A.M.B.A | Founder | 0 companies |
| Peder Kjeldgaard | Chief Executive Officer | 0 companies |
| Kjeld Larsen | Board of Directors | 0 companies |
| Lasse Hjorth Nebelung | Board of Directors | 0 companies |
| Per Brix Hylle | Chairman | 0 companies |
| Hans Henrik Toft Sørensen | Board of Directors | 0 companies |
| Karl Erik Nørgaard | Chairman | 0 companies |
| Ole Thomsen | Board of Directors | 0 companies |
| Ole Larsen | Board of Directors | 0 companies |
| Niels Jørgen Frederiksen | Board of Directors | 0 companies |
| Jørgen Lind Thomsen | Board of Directors | 0 companies |
| Jens Møller Lee | Deputy Chairman | 0 companies |
| John Brønnum Vognsen | Deputy Chairman | 0 companies |
| Hans Jacob Kring | Chairman | 0 companies |
| Regnar Bæk | Board of Directors | 0 companies |
| Bjarne Lyngø | Board of Directors | 0 companies |
| Holger Aaen | Chairman | 0 companies |
| Ejnar Kristian Frederiksen | Deputy Chairman | 0 companies |
| Thomas Verner Rasmussen | Board of Directors | 0 companies |
| Niels Christian Holt | Deputy Chairman | 0 companies |
| Tage Peter Larsen | Board of Directors | 0 companies |
| Leo Mikkelsen | Deputy Chairman | 0 companies |
| Claus Leth Bak | Board of Directors | 0 companies |
| Lars Peter Høgh | Board of Directors | 0 companies |
| Mette Larsen | Board of Directors | 0 companies |
| Ivan Vinther Andersen | Board of Directors | 0 companies |