| Revenue | DKK 495,8M | +2% |
| EBITDA | DKK 258,2M | -3% |
| Net profit | DKK 71,1M | -15% |
| Total assets | DKK 3,9B | +7% |
| Equity | DKK 1,2B | +8% |
| Employees | 186 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 730.925 | 833.927 | 820.500 | 571.246 | 375.616 | 379.738 | 423.438 | 378.221 | 390.219 | 558.579 | 474.836 | 487.592 | 495.777 |
| Staff expenses | -2.376 | -5.196 | -7.434 | -5.907 | -5.836 | -6.570 | -7.700 | -6.714 | -9.181 | -43.840 | -49.526 | -113.424 | -129.953 |
| EBITDA | 214.201 | 235.995 | 205.196 | 245.272 | 228.873 | 226.249 | 269.119 | 226.665 | 207.876 | 301.023 | 280.979 | 265.844 | 258.242 |
| Depreciation & amort. | -93.779 | -118.708 | -121.979 | -141.619 | -137.505 | -137.252 | -131.041 | -131.037 | -135.280 | -137.462 | -133.343 | -144.153 | -147.860 |
| EBIT | 120.422 | 117.287 | 83.217 | 103.653 | 91.368 | 88.997 | 138.078 | 95.628 | 72.596 | 163.561 | 147.636 | 121.691 | 110.382 |
| Net financials | -32.375 | -32.582 | -16.214 | -15.500 | -15.357 | -22.301 | -26.442 | -16.807 | -13.960 | -13.273 | -9.952 | -14.481 | -19.288 |
| Profit before tax | 88.047 | 84.705 | 67.003 | 88.153 | 76.011 | 66.696 | 111.636 | 78.821 | 58.636 | 150.289 | 137.684 | 107.210 | 91.093 |
| Tax | 14.756 | 16.854 | 13.178 | 21.723 | 15.396 | 14.679 | 24.255 | 17.347 | 12.875 | 33.201 | 30.242 | 23.557 | 20.018 |
| Net profit | 73.291 | 67.851 | 53.825 | 66.430 | 60.615 | 52.017 | 87.381 | 61.474 | 45.761 | 117.088 | 107.442 | 83.653 | 71.075 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.144.836 | 2.499.752 | 2.572.359 | 2.732.502 | 2.280.331 | 2.729.617 | 2.820.628 | 2.833.683 | 2.862.904 | 3.053.479 | 3.545.796 | 3.687.277 | 3.931.199 |
| Equity | 484.891 | 603.442 | 657.267 | 918.706 | 567.774 | 605.736 | 651.513 | 699.685 | 779.512 | 1.009.437 | 1.078.432 | 1.147.764 | 1.234.976 |
| Long-term debt | 1.167.762 | 1.180.791 | 1.148.833 | 1.113.159 | 1.241.057 | 1.705.672 | 1.658.536 | 1.633.257 | 1.616.105 | 1.690.198 | 2.155.400 | 2.243.031 | 2.301.908 |
| Short-term debt | 389.661 | 618.409 | 671.682 | 599.653 | 364.581 | 316.349 | 422.781 | 421.102 | 386.751 | 281.706 | 272.801 | 263.337 | 380.547 |
| Total debt | 1.557.423 | 1.799.200 | 1.820.515 | 1.712.812 | 1.605.638 | 2.022.021 | 2.081.317 | 2.054.359 | 2.002.856 | 1.971.904 | 2.428.201 | 2.506.368 | 2.682.455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2014 | — | — |
MB Management | Management | 2018 | — | — |
LE Management | Management | 2018 | — | — |
PE Management | Management | 2017 | — | — |
EF Founder | Founder | 2000 | — | — |
NE Management | Management | 2004 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KO Management | Management | 2000 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENERGI FYN HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Winther | Management | 0 companies |
| Mikael Bjerregaard Sivertsen | Management | 0 companies |
| Lone Elise Hjort Nielsen | Management | 0 companies |
| Poul Erik Jessen | Management | 0 companies |
| Energi Fyn a.m.b.a | Founder | 0 companies |
| Niels Erik Knudsen | Management | 0 companies |
| Christian Janner Olesen | Chief Executive Officer | 0 companies |
| Kjeld Ove Andersen | Management | 0 companies |
| Ole Toft Frederiksen | Chief Executive Officer | 0 companies |
| Arne Anton Clausen | Chairman | 0 companies |
| Dorthe Hinrichsen | Chairman | 0 companies |
| Thomas Brandt Jørgensen | Board of Directors | 0 companies |
| Ove Nielsen | Board of Directors | 0 companies |
| Jens Guttorm | Board of Directors | 0 companies |
| Bent Agerholm | Chairman | 0 companies |
| Bjarne Kjeldgaard Madsen | Board of Directors | 0 companies |
| Svend Erik Overgaard Nielsen | Board of Directors | 0 companies |
| Dorthe Søndergaard Kaysen | Chairman | 0 companies |
| Bjarne Schack | Board of Directors | 0 companies |
| Peder Offer Madsen | Board of Directors | 0 companies |
| Leif Henriksen | Board of Directors | 0 companies |
| Jørgen Christian Overgaard | Board of Directors | 0 companies |
| Helle Madsen | Board of Directors | 0 companies |
| Martin Wildt Davidsen | Board of Directors | 0 companies |
| Poul Nielsen | Board of Directors | 0 companies |
| Kim Henning Hansen | Board of Directors | 0 companies |
| Knud Vestergaard | Board of Directors | 0 companies |
| Sven Erik Bohnsen | Board of Directors | 0 companies |