| Revenue | DKK 7,7M | -1% |
| EBITDA | DKK 2,8M | -2% |
| Net profit | DKK 52K | -84% |
| Total assets | DKK 36M | +8% |
| Equity | DKK 24,5M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.775 | 2.385 | 2.255 | 7.762 | 687 | -839 | 1.955 | 2.137 | 2.542 | 3.603 | 8.333 | 7.267 | 7.801 | 7.700 |
| Staff expenses | -197 | -203 | -313 | -315 | -311 | -32 | -61 | -61 | -99 | -77 | -353 | -361 | -428 | -457 |
| EBITDA | -2.972 | 2.183 | 1.941 | 7.448 | 376 | -870 | 1.894 | 2.076 | 2.443 | 3.526 | 2.146 | 2.125 | 2.887 | 2.833 |
| Depreciation & amort. | -975 | -974 | -1.971 | -1.774 | -2.031 | -2.034 | -2.037 | -2.067 | -1.949 | -1.977 | -1.985 | -2.031 | -2.059 | -2.023 |
| EBIT | -3.947 | 1.209 | -30 | 5.674 | -1.655 | -2.905 | -143 | 8 | 494 | 1.549 | 161 | 94 | 828 | 810 |
| Net financials | 849 | -485 | 1.750 | 209 | -2.654 | 297 | -57 | 16 | -28 | -61 | -62 | 5 | 16 | -43 |
| Profit before tax | -3.098 | 724 | 1.720 | 5.883 | -4.308 | -2.608 | -201 | 25 | 466 | 1.488 | 99 | 99 | 844 | 766 |
| Tax | -919 | 421 | -785 | 1.219 | 1.025 | 170 | -176 | -522 | -112 | -0 | -65 | -6 | 525 | 715 |
| Net profit | -2.180 | 303 | 2.505 | 4.664 | -5.333 | -2.778 | -25 | 547 | 579 | 1.488 | 164 | 105 | 318 | 52 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.008 | 36.826 | 51.024 | 48.107 | 49.698 | 44.408 | 30.253 | 28.577 | 29.603 | 31.363 | 31.202 | 33.230 | 33.476 | 35.997 |
| Equity | 31.312 | 31.615 | 36.861 | 41.525 | 29.556 | 27.604 | 21.203 | 21.750 | 22.329 | 23.817 | 23.981 | 24.086 | 24.404 | 24.456 |
| Long-term debt | 1.097 | 586 | 2.498 | 1.607 | 450 | 0 | 0 | 0 | 0 | 497 | 1.302 | 3.081 | 4.923 | 5.727 |
| Short-term debt | 9.695 | 5.211 | 11.665 | 6.582 | 20.142 | 16.804 | 9.050 | 6.827 | 7.274 | 7.048 | 5.919 | 6.063 | 4.149 | 5.814 |
| Total debt | 9.695 | 5.211 | 14.163 | 6.582 | 20.142 | 16.804 | 9.050 | 6.827 | 7.274 | 7.545 | 7.221 | 9.144 | 9.071 | 11.541 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2000 | — | — |
GG Management | Management | 2022 | — | — |
SJ Management | Management | 2004 | — | — |
AE Founder | Founder | 2000 | — | — |
MD Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AARS-HORNUM EL-FORSYNING A.M.B.A. | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Haslev | Management | 0 companies |
| Gorm Giversen | Management | 0 companies |
| Søren Johansen | Management | 0 companies |
| Aars El-Forsyning A.m.b.A | Founder | 0 companies |
| Morten Degn | Management | 0 companies |
| Carl Johan Bjerregaard | Board of Directors | 0 companies |
| Arne Robert Bindslev | Board of Directors | 0 companies |
| Jonna Kirstine Skyum | Board of Directors | 0 companies |
| Jørn Bruno Lassen | Board of Directors | 0 companies |
| Jørgen Nøhr Jensen | Board of Directors | 0 companies |
| Bent Hove Kristiansen | Board of Directors | 0 companies |
| Kenneth Pedersen | Board of Directors | 0 companies |
| Axel Højsleth | Chairman | 0 companies |
| Kurt Casper | Board of Directors | 0 companies |
| Jan Kvitsau Nielsen | Board of Directors | 0 companies |
| Jørn Torben Holm | Chairman | 0 companies |
| Niels Henrik Behrndtz Thaudal | Board of Directors | 0 companies |