| Revenue | DKK 974,1M | +8% |
| EBITDA | DKK -338,7M | -4% |
| Net profit | DKK -223,1M | -43% |
| Total assets | DKK 31,1B | -1% |
| Equity | DKK 15,3B | -3% |
| Employees | 788 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 554.048 | 595.528 | 703.867 | 534.542 | 901.283 | 995.166 | 1.260.724 | 1.399.185 | 904.631 | 974.089 |
| Staff expenses | -226.896 | -277.740 | -275.314 | -382.444 | -441.882 | -485.079 | -494.440 | -562.173 | -514.609 | -650.981 |
| EBITDA | 29.139 | -32.745 | 61.118 | -15.999 | -146.146 | -180.239 | -91.498 | -307.425 | -324.133 | -338.671 |
| Depreciation & amort. | -57.294 | -45.535 | -43.275 | -30.968 | -33.580 | -341.204 | 67.274 | -38.183 | -38.716 | -52.001 |
| EBIT | -28.155 | -78.280 | 17.843 | -46.967 | -179.726 | -521.443 | -158.772 | -345.608 | -362.849 | -390.672 |
| Net financials | 100.201 | 5.567.088 | -232.610 | 218.106 | 607.594 | -278.519 | -386.369 | 1.301.226 | 30.490 | -30.700 |
| Profit before tax | 203.205 | 5.488.808 | -214.767 | 252.095 | 427.868 | -799.962 | -545.141 | 955.618 | -332.359 | -421.372 |
| Tax | 40.630 | 227.770 | -149.363 | 40.478 | -84.010 | -156.256 | -30.176 | -114.242 | -144.527 | -198.231 |
| Net profit | 162.575 | 5.261.038 | -65.404 | 211.617 | 511.878 | -643.706 | -514.965 | 1.069.860 | -156.022 | -223.141 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.884.318 | 19.115.316 | 9.543.516 | 9.849.039 | 16.110.985 | 32.746.099 | 30.931.466 | 31.908.513 | 31.347.284 | 31.076.473 |
| Equity | 8.733.797 | 14.132.245 | 3.755.426 | 3.754.581 | 4.088.558 | 15.534.410 | 15.557.409 | 16.352.391 | 15.796.397 | 15.305.993 |
| Long-term debt | 3.101.725 | 70.187 | 55.051 | 49.983 | 58.915 | 39.876 | 5.567.138 | 5.062.972 | 3.116.215 | 9.799.726 |
| Short-term debt | 1.991.796 | 4.879.384 | 5.704.547 | 6.024.475 | 11.943.512 | 17.151.813 | 9.786.919 | 10.473.150 | 12.328.536 | 5.935.177 |
| Total debt | 5.093.521 | 4.949.571 | 5.759.598 | 6.074.458 | 12.002.427 | 17.191.689 | 15.354.057 | 15.536.122 | 15.525.796 | 15.734.903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Founder | 2000 | — | — | |
JH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JC Management | Management | 2000 | — | — |
TG Management | Management | 2007 | — | — |
PH Management | Management | 2008 | — | — |
JD Management | Management | 2008 | — | — |
OH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andel A.M.B.A. | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Nordvestsjællands Energiforsyning a.m.b.a., NVE | Founder | 0 companies |
| Jesper Hjulmand | Chief Executive Officer | 0 companies |
| Jørgen Christensen | Management | 0 companies |
| Torben Glar Nielsen | Management | 0 companies |
| Peter Holm Westergaard Iversen | Management | 0 companies |
| Jeanette Dorthe Hartz | Management | 0 companies |
| Ole Hillebrandt Jensen | Management | 0 companies |
| Kjeld Rønnekilde | Board of Directors | 0 companies |
| Niels Peter Hansen | Board of Directors | 0 companies |
| Lone Askjær Hass | Deputy Chairman | 0 companies |
| Ole Rasmussen | Deputy Chairman | 0 companies |
| Kim Bæver Friese-Christiansen | Board of Directors | 0 companies |
| Hans Frandsen | Board of Directors | 0 companies |
| Vagn Jensen | Board of Directors | 0 companies |
| Tage Christian Jeppesen | Board of Directors | 0 companies |
| Peter Johannes Hermann | Board of Directors | 0 companies |
| Bart Gyldenløve Roetink | Chairman | 0 companies |
| Hans Haar Ravn | Board of Directors | 0 companies |
| Steen Røgilds | Board of Directors | 0 companies |
| Ole Grove-Rasmussen | Board of Directors | 0 companies |
| Jacob Christian Tetzlaff | Deputy Chairman | 0 companies |
| Poul Kejser Kristiansen | Board of Directors | 0 companies |
| Svend Erik Jacobsen | Board of Directors | 0 companies |
| Jens Stenbæk | Chairman | 0 companies |
| Arly Johannesen | Board of Directors | 0 companies |
| Hans Ludvig Christensen | Board of Directors | 0 companies |
| Hartvig Sværke | Board of Directors | 0 companies |
| Poul Arne Nielsen | Chairman | 0 companies |