| Revenue | DKK 71M | -28% |
| EBITDA | DKK 6M | -35% |
| Net profit | DKK 5,1M | -30% |
| Total assets | DKK 53,1M | +5% |
| Equity | DKK 24,5M | +27% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.621 | 34.607 | 30.301 | 22.420 | 19.537 | 28.985 | 36.476 | 41.465 | 33.678 | 66.504 | 219.996 | 99.141 | 71.047 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.831 | 405 | 61 | 998 | 81 | 1.797 | 2.655 | 2.793 | 2.358 | -1.240 | -9.428 | 9.231 | 5.960 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.831 | 405 | 61 | 998 | 81 | 1.797 | 2.655 | 2.793 | 2.358 | -1.240 | -9.428 | 9.231 | 5.960 |
| Net financials | -117 | 7 | 6 | -6 | -25 | -28 | -40 | -89 | -76 | -56 | -202 | 134 | 641 |
| Profit before tax | 1.714 | 412 | 67 | 992 | 56 | 1.769 | 2.615 | 2.704 | 2.282 | -1.296 | -9.630 | 9.365 | 6.601 |
| Tax | 429 | 144 | 9 | 225 | 12 | 388 | 576 | 595 | 502 | -285 | -2.118 | 2.060 | 1.453 |
| Net profit | 1.285 | 268 | 58 | 767 | 44 | 1.381 | 2.039 | 2.109 | 1.780 | -1.011 | -7.512 | 7.305 | 5.148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.770 | 15.884 | 14.698 | 16.884 | 40.912 | 45.563 | 48.693 | 45.265 | 44.827 | 69.512 | 80.775 | 50.615 | 53.094 |
| Equity | 12.132 | 12.400 | 12.458 | 13.225 | 13.270 | 14.651 | 16.689 | 18.798 | 20.578 | 19.567 | 12.055 | 19.360 | 24.508 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.263 | 3.484 | 2.240 | 3.659 | 27.642 | 30.912 | 32.004 | 26.467 | 24.249 | 49.945 | 68.720 | 31.255 | 28.586 |
| Total debt | 2.263 | 3.484 | 2.240 | 3.659 | 27.642 | 30.912 | 32.004 | 26.467 | 24.249 | 49.945 | 68.720 | 31.255 | 28.586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2000 | — | — |
CR Management | Management | 2010 | — | — |
LV Management | Management | 2005 | — | — |
FK Founder | Founder | 2001 | — | — |
| Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIKSHAVN FORSYNING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Hvidtfeldt Andersen | Management | 0 companies |
| Claus Reimann Petersen | Management | 0 companies |
| Leo Villumsen | Management | 0 companies |
| FREDERIKSHAVN KOMMUNE | Founder | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Erik Janum | Board of Directors | 0 companies |
| Jens Christian Porsborg | Board of Directors | 0 companies |
| Christina Lykke Risager Eriksen | Deputy Chairman | 0 companies |
| Brian Poul Kjær | Board of Directors | 0 companies |
| Jørn Erik Larsen | Deputy Chairman | 0 companies |
| Peter Høstgaard-Jensen | Board of Directors | 0 companies |
| Per Nilsson | Board of Directors | 0 companies |
| Hans Jørgen Klitgaard Pedersen | Board of Directors | 0 companies |
| Thomas Szast Hjort | Deputy Chairman | 0 companies |
| Anders Gram Mikkelsen | Deputy Chairman | 0 companies |
| Jens Christian Jensen | Board of Directors | 0 companies |
| Brian Pedersen | Chairman | 0 companies |
| Jens Ole Jensen | Chairman | 0 companies |
| Jan Karlsson | Board of Directors | 0 companies |
| Anker Laden-Andersen | Chairman | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| Peter Bak Frigaard | Board of Directors | 0 companies |
| Cai Møller | Board of Directors | 0 companies |
| Hans Ulrik Vadmann | Deputy Chairman | 0 companies |
| Jens Aage Hedegaard Kristensen | Chairman | 0 companies |
| Lars Mejlvang Møller | Board of Directors | 0 companies |
| Hanne Welander | Board of Directors | 0 companies |
| Per Henrik Olesen | Board of Directors | 0 companies |
| Kai Bruno Müller | Board of Directors | 0 companies |
| Helle Bøg Kirkeby | Board of Directors | 0 companies |
| Frode Thule Jensen | Board of Directors | 0 companies |
| Jens Jørgen Kristensen | Board of Directors | 0 companies |
| Peter Emanuel Nielsen | Board of Directors | 0 companies |
| Flemming Rasmussen | Deputy Chairman | 0 companies |
| Knud Hans Wilson | Board of Directors | 0 companies |
| Hans Rex Christensen | Deputy Chairman | 0 companies |
| Peter Berg | Board of Directors | 0 companies |
| Mette Aackmann | Board of Directors | 0 companies |
| Helge Lundgaard | Board of Directors | 0 companies |
| Erik Kyed Trolle | Board of Directors | 0 companies |