| Revenue | DKK 40,8M | -2% |
| EBITDA | DKK 4,7M | -48% |
| Net profit | DKK 3M | -53% |
| Total assets | DKK 224,2M | -3% |
| Equity | DKK 75M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.909 | 68.234 | 72.907 | 76.028 | 51.830 | 30.876 | 30.204 | 32.673 | 34.986 | 37.631 | 49.413 | 41.045 | 41.876 | 40.831 |
| Staff expenses | -832 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.354 | 16.356 | 15.267 | 9.048 | 7.091 | 5.589 | 1.980 | 2.509 | 5.756 | 6.960 | 10.631 | 10.348 | 8.995 | 4.684 |
| Depreciation & amort. | -0 | -7.990 | -8.913 | -9.040 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.354 | 8.366 | 6.354 | 8 | 7.091 | 5.589 | 1.980 | 2.509 | 5.756 | 6.960 | 10.631 | 10.348 | 8.995 | 4.684 |
| Net financials | -646 | -1.445 | -1.497 | -1.195 | -983 | -1.513 | -2.445 | -2.457 | -1.906 | -1.241 | -1.089 | -1.010 | -625 | -778 |
| Profit before tax | 5.708 | 6.921 | 1.550 | 2.160 | 6.108 | 4.076 | -465 | 52 | 3.850 | 5.719 | 9.542 | 9.338 | 8.370 | 3.906 |
| Tax | 1.449 | 943 | 437 | 521 | 1.344 | 897 | -102 | 11 | 847 | 1.258 | 2.104 | 4.158 | 1.900 | 884 |
| Net profit | 4.259 | 5.978 | 1.113 | 1.639 | 4.764 | 3.179 | -363 | 41 | 3.003 | 4.461 | 7.438 | 7.284 | 6.470 | 3.022 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 171.577 | 171.592 | 170.721 | 178.621 | 160.609 | 220.201 | 191.278 | 195.263 | 203.659 | 201.651 | 223.054 | 229.139 | 232.007 | 224.212 |
| Equity | 86.948 | 72.926 | 74.039 | 75.678 | 80.442 | 83.621 | 58.258 | 58.299 | 61.302 | 65.763 | 73.201 | 80.485 | 71.955 | 74.977 |
| Long-term debt | 33.462 | 34.187 | 34.336 | 34.612 | 35.204 | 114.289 | 115.237 | 119.075 | 116.836 | 115.981 | 118.826 | 121.932 | 128.269 | 131.853 |
| Short-term debt | 41.122 | 58.704 | 57.075 | 63.255 | 40.450 | 18.253 | 14.508 | 16.229 | 25.025 | 19.907 | 31.027 | 26.722 | 31.783 | 17.382 |
| Total debt | 74.584 | 92.891 | 91.411 | 97.867 | 75.654 | 132.542 | 129.745 | 135.304 | 141.861 | 135.888 | 149.853 | 148.654 | 160.052 | 149.235 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2000 | — | — |
NE Founder | Founder | 2000 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
nef Fonden | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Larsen | Management | 0 companies |
| Nordøstfyns Elforsyning | Founder | 0 companies |
| Jørgen Skov Rasmussen | Chief Executive Officer | 0 companies |
| Tor Foss Mortensen | Board of Directors | 0 companies |
| Per Anders Olesen | Board of Directors | 0 companies |
| Fedder Skovgaard | Board of Directors | 0 companies |
| Jens Guttorm | Deputy Chairman | 0 companies |
| Jens Otto Kjærsgaard | Board of Directors | 0 companies |
| Asger Larsen | Board of Directors | 0 companies |
| Kay Villads Lauridsen | Board of Directors | 0 companies |
| Dorthe Hindsgaul | Board of Directors | 0 companies |
| Kurt Skov Hansen | Board of Directors | 0 companies |
| Mads Blirup | Board of Directors | 0 companies |
| Niels Erik Mertz Rasmussen | Deputy Chairman | 0 companies |
| Annette Langhoff | Board of Directors | 0 companies |
| Jakob Petersen | Board of Directors | 0 companies |
| Henning Kristian Kristensen | Board of Directors | 0 companies |
| Ulla Hansen | Board of Directors | 0 companies |
| Søren Alrøe | Chairman | 0 companies |
| Anne Line Rosenørn Nielsen | Board of Directors | 0 companies |
| Jørgen Andersen | Board of Directors | 0 companies |
| Jesper Kronborg Jensen | Chairman | 0 companies |
| Jens Hansen | Deputy Chairman | 0 companies |
| Marianne Østergaard Eriksen | Board of Directors | 0 companies |
| Troels Maglegaard | Deputy Chairman | 0 companies |
| Sonja Rasmussen | Board of Directors | 0 companies |
| Mette Marianne Ravn Dyekjær | Board of Directors | 0 companies |