| Revenue | DKK 144,5M | +171% |
| EBITDA | DKK 5,8M | +665% |
| Net profit | DKK 4,4M | +3250% |
| Total assets | DKK 55,2M | +16% |
| Equity | DKK 22,5M | +25% |
| Employees | 185 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.705 | 22.847 | 34.685 | 107.997 | 126.286 | 125.691 | 171.264 | 169.229 | 53.281 | 144.508 |
| Staff expenses | -23.092 | -21.137 | -29.982 | -41.269 | -48.476 | -53.405 | -70.019 | -79.712 | -26.606 | -71.785 |
| EBITDA | 1.614 | 1.710 | 4.702 | 10.992 | 6.208 | 7.990 | 9.850 | 14.779 | 761 | 5.819 |
| Depreciation & amort. | -674 | -546 | -539 | -1.265 | -1.529 | -1.477 | -1.439 | -1.765 | -543 | -1.325 |
| EBIT | 940 | 1.165 | 4.163 | 9.726 | 4.679 | 6.513 | 8.412 | 13.014 | 218 | 4.494 |
| Net financials | -80 | -19 | -7 | -143 | -194 | -148 | -180 | 181 | 10 | 1.245 |
| Profit before tax | 860 | 1.146 | 4.156 | 9.584 | 4.485 | 6.364 | 8.231 | 13.196 | 228 | 5.739 |
| Tax | 196 | 341 | 1.007 | 2.349 | 1.077 | 1.439 | 1.905 | 2.831 | 96 | 1.318 |
| Net profit | 664 | 805 | 3.149 | 7.234 | 3.408 | 4.925 | 6.326 | 10.364 | 132 | 4.421 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.467 | 16.311 | 24.361 | 34.553 | 28.419 | 41.360 | 50.868 | 59.384 | 47.681 | 55.166 |
| Equity | 5.000 | 5.000 | 5.000 | 12.576 | 10.408 | 12.425 | 14.826 | 19.864 | 18.042 | 22.463 |
| Long-term debt | 0 | 266 | 222 | 3.455 | 760 | 1.819 | 1.740 | 952 | 729 | 7.123 |
| Short-term debt | 6.239 | 10.753 | 18.061 | 16.964 | 14.544 | 24.070 | 31.002 | 37.052 | 26.686 | 22.083 |
| Total debt | 6.239 | 11.019 | 18.284 | 20.419 | 15.303 | 25.888 | 32.742 | 38.004 | 27.415 | 29.206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2001 | — | — |
KL Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NRGI HOLDING A/S | Company | 100.0% | 100.0% | 2020 |
FRANDSEN HOLDING ApS | Company | 66.7% | 66.7% | 2009 |
RAMLOV HANSEN HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
NEVERMANN HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Frandsen | Management | 0 companies |
| Karsten Lønvig | Management | 0 companies |
| Peter Vammen | Chairman | 0 companies |
| Lonemaya Elena Kaxe | Board of Directors | 0 companies |
| Philip Anthony Addis | Chairman | 0 companies |
| Knud Steen Degenkolw | Board of Directors | 0 companies |
| Niels Meidahl | Chairman | 0 companies |
| Jesper Knudsen | Chairman | 0 companies |
| Henning Korsbæk Frandsen | Board of Directors | 0 companies |
| Jesper Christian Nevermann Sørensen | Board of Directors | 0 companies |
| Henrik Ramlov Hansen | Board of Directors | 0 companies |