| Revenue | DKK 265K | -15% |
| EBITDA | DKK 265K | -15% |
| Net profit | DKK -75K | -140% |
| Total assets | DKK 3,2M | -9% |
| Equity | DKK 1,6M | -6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254 | 332 | 232 | 239 | 213 | 214 | 254 | 262 | 344 | 263 | 345 | 215 | 312 | 265 |
| Staff expenses | -0 | -60 | -12 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 203 | 179 | 196 | 202 | 213 | 214 | 269 | 262 | 67 | 163 | 13 | 215 | 312 | 265 |
| Depreciation & amort. | -69 | -73 | 83 | 73 | 70 | -70 | -0 | -0 | -12 | -13 | -0 | -0 | -0 | -0 |
| EBIT | 134 | 105 | 113 | 129 | 142 | 143 | 269 | 262 | 55 | 150 | 13 | 215 | 312 | 265 |
| Net financials | -166 | -91 | -81 | -78 | -75 | -74 | -288 | -184 | -104 | -152 | -96 | -123 | -72 | -361 |
| Profit before tax | -32 | 14 | 31 | 51 | 67 | 69 | -19 | 78 | 1 | 98 | 167 | 92 | 240 | -96 |
| Tax | -15 | 4 | 9 | 13 | 15 | 15 | 7 | 17 | 0 | 22 | 37 | 21 | 53 | -20 |
| Net profit | -16 | 10 | 22 | 38 | 52 | 54 | -26 | 61 | 1 | 76 | 131 | 72 | 187 | -75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.237 | 3.114 | 3.021 | 3.013 | 2.882 | 2.921 | 3.849 | 3.416 | 3.397 | 3.354 | 3.167 | 3.267 | 3.456 | 3.153 |
| Equity | 1.076 | 1.086 | 1.108 | 1.146 | 1.198 | 1.252 | 1.226 | 1.282 | 1.282 | 1.353 | 1.484 | 1.535 | 1.722 | 1.620 |
| Long-term debt | 1.823 | 1.711 | 1.737 | 1.525 | 1.448 | 1.369 | 2.251 | 1.774 | 1.682 | 1.594 | 1.295 | 1.277 | 1.216 | 1.098 |
| Short-term debt | 338 | 316 | 176 | 342 | 236 | 289 | 368 | 340 | 412 | 363 | 327 | 374 | 406 | 352 |
| Total debt | 2.161 | 2.028 | 1.913 | 1.867 | 1.684 | 1.658 | 2.619 | 2.114 | 2.094 | 1.957 | 1.623 | 1.651 | 1.622 | 1.451 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FF Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2001 | |
| Individual | 5.0% | 5.0% | 2001 | |
ØKOSAMFUNDET DYSSEKILDE | Company | 5.0% | 5.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Feilskov | Audit | 0 companies |
| Jacob Andreas Møller | Board of Directors | 0 companies |
| Frank Brodersen | Board of Directors | 0 companies |
| Lisbeth Hansen | Chairman | 0 companies |
| Frans Bendix | Chairman | 0 companies |
| Mikkel Harder Palmbo Jeppesen | Board of Directors | 0 companies |
| Nikolaj Hørup Vibede | Board of Directors | 0 companies |
| Jørgen Lauterbach | Board of Directors | 0 companies |
| Christian Hansen Dall | Board of Directors | 0 companies |
| Mathilde Elisabeth Gamrath | Board of Directors | 0 companies |