| Revenue | DKK 231,7M | +3% |
| EBITDA | DKK -81M | -45% |
| Net profit | DKK -53,7M | -48% |
| Total assets | DKK 475,2M | -7% |
| Equity | DKK 391M | -12% |
| Employees | 35 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.042 | 19.473 | 9.980 | 12.169 | -18.115 | -480 | 118.989 | 123.561 | 219.132 | 207.279 | 225.631 | 231.667 |
| Staff expenses | -2.074 | -2.709 | -1.850 | -2.145 | -2.194 | -586 | -1.383 | -1.535 | -33.880 | -66.131 | -79.775 | -85.996 |
| EBITDA | 10.968 | 16.764 | 8.130 | 10.024 | -20.309 | -1.066 | -17.965 | 2.716 | -23.382 | -30.650 | -55.947 | -81.007 |
| Depreciation & amort. | -6.252 | -6.522 | -6.785 | -6.977 | -7.377 | -6.657 | -57 | -57 | -969 | -531 | -473 | -551 |
| EBIT | 4.716 | 10.242 | 1.345 | 3.047 | -27.686 | -7.723 | -18.022 | 2.659 | -24.351 | -31.181 | -56.420 | -81.558 |
| Net financials | -2.731 | -1.380 | -715 | -536 | -820 | 16.250 | 9.349 | 9.965 | 9.250 | 6.962 | 11.257 | 11.829 |
| Profit before tax | 1.985 | 8.862 | 630 | 2.511 | -28.505 | 8.527 | -8.673 | 12.624 | -15.101 | -24.219 | -45.163 | -69.729 |
| Tax | 712 | 2.068 | 701 | 2.511 | -8.423 | 1.784 | -1.059 | 1.118 | -833 | -5.210 | -8.784 | -16.005 |
| Net profit | 1.273 | 6.794 | -71 | 0 | -20.082 | 6.743 | -7.614 | 11.506 | -14.268 | -19.009 | -36.379 | -53.724 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.073 | 75.486 | 76.628 | 72.520 | 41.111 | 417.129 | 400.968 | 425.826 | 580.902 | 543.531 | 508.256 | 475.170 |
| Equity | 15.440 | 22.235 | 22.164 | 21.761 | 1.679 | 372.358 | 364.744 | 376.250 | 500.108 | 481.099 | 444.720 | 390.996 |
| Long-term debt | 2.766 | 2.711 | 3.702 | 11.416 | 0 | 0 | 47 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 62.867 | 50.540 | 50.762 | 39.343 | 39.432 | 24.621 | 17.107 | 29.437 | 74.394 | 50.616 | 53.120 | 57.551 |
| Total debt | 65.633 | 53.251 | 54.464 | 50.759 | 39.432 | 24.621 | 17.154 | 29.437 | 74.394 | 50.616 | 53.120 | 57.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Founder | 2000 | — | — | |
JH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TG Management | Management | 2004 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JD Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andel Holding A/S | Company | 100.0% | 100.0% | 2011 |
Andel A.M.B.A. | Company | 90.0% | 90.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Nordvestsjællands Energiforsyning a.m.b.a., NVE | Founder | 0 companies |
| Jesper Hjulmand | Chief Executive Officer | 0 companies |
| Torben Glar Nielsen | Management | 0 companies |
| Michael Skovgaard Christensen | Chief Executive Officer | 0 companies |
| Jeanette Dorthe Hartz | Management | 0 companies |
| Jens Rubæk | Board of Directors | 0 companies |
| Carl Henrik Wej Petersen | Chairman | 0 companies |
| Jens Nyhus | Board of Directors | 0 companies |
| Ole Christian Vestergaard | Board of Directors | 0 companies |
| Jan Christian Martin Johansen | Chairman | 0 companies |
| Steen Beck Nielsen | Board of Directors | 0 companies |
| Jørgen Christensen | Deputy Chairman | 0 companies |
| Jon Balsby | Board of Directors | 0 companies |
| Svend Ole Nielsen | Chairman | 0 companies |
| Jesper Lange | Chairman | 0 companies |
| Peter Holm Westergaard Iversen | Deputy Chairman | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Charlotte Døssing Pommer | Chairman | 0 companies |
| Peter Leicht | Board of Directors | 0 companies |
| Carsten Kjær Poulsen | Board of Directors | 0 companies |
| Anders Vikkelsø | Deputy Chairman | 0 companies |
| Jane Wiis | Board of Directors | 0 companies |
| Malene Richter Christensen | Board of Directors | 0 companies |
| Ole Hillebrandt Jensen | Chairman | 0 companies |
| Olaf Berthelsen | Board of Directors | 0 companies |