| Revenue | DKK 107,2M | -9% |
| EBITDA | DKK 35,6M | -51% |
| Net profit | DKK 36,1M | -25% |
| Total assets | DKK 1,1B | +4% |
| Equity | DKK 1,1B | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.006 | 78.195 | 0 | 0 | 101.791 | 83.476 | 110.085 | 95.376 | 115.557 | 114.370 | 102.752 | 118.238 | 107.244 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.704 | -7.979 | -8.015 | -7.240 | -8.670 | -9.488 |
| EBITDA | 28.375 | 12.184 | 0 | 0 | 33.340 | 19.506 | 46.286 | 58.589 | 81.863 | 76.636 | 58.800 | 72.940 | 35.595 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23.053 | -23.606 | -24.084 | -25.046 | -25.420 | -0 |
| EBIT | 28.375 | 12.184 | 0 | 0 | 33.340 | 19.506 | 46.286 | 35.536 | 58.257 | 52.552 | 33.754 | 47.520 | 35.595 |
| Net financials | -953 | -971 | -0 | -0 | -599 | -1.105 | -662 | -284 | -411 | -429 | -497 | 543 | 477 |
| Profit before tax | 27.422 | 11.213 | 0 | 0 | 32.741 | 18.401 | 45.624 | 35.252 | 57.846 | 52.123 | 33.257 | 48.063 | 36.072 |
| Tax | 6.855 | -938 | 0 | 0 | 7.203 | 6.118 | -53.720 | -503 | -1.819 | 487 | -0 | -0 | -0 |
| Net profit | 20.566 | 12.151 | 0 | 0 | 25.538 | 12.283 | 99.344 | 35.755 | 59.665 | 51.636 | 33.257 | 48.063 | 36.072 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 686.347 | 682.196 | 1 | 1 | 797.599 | 793.025 | 834.491 | 872.796 | 926.915 | 982.417 | 1.023.566 | 1.058.296 | 1.098.788 |
| Equity | 597.645 | 596.735 | 1 | 1 | 668.695 | 680.978 | 780.321 | 816.076 | 875.741 | 927.377 | 960.634 | 1.016.308 | 1.052.380 |
| Long-term debt | 35.000 | 29.000 | 0 | 0 | 11.000 | 34.001 | 28.419 | 28.727 | 28.266 | 26.626 | 26.012 | 25.389 | 24.757 |
| Short-term debt | 28.219 | 29.025 | 0 | 0 | 69.589 | 26.355 | 25.751 | 27.993 | 22.908 | 28.414 | 36.920 | 16.599 | 21.651 |
| Total debt | 63.219 | 58.025 | 0 | 0 | 80.589 | 60.356 | 54.170 | 56.720 | 51.174 | 55.040 | 62.932 | 41.988 | 46.408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2016 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KJ Management | Management | 2002 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FFV ENERGI & MILJØ A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Jessen | Management | 0 companies |
| Claus Bøgeskov Mogensen | Chief Executive Officer | 0 companies |
| Brian Seeberg | Chief Executive Officer | 0 companies |
| Knud Jørgen Christensen | Management | 0 companies |
| Christian Møller | Chief Executive Officer | 0 companies |
| Klavs Soelmark | Board of Directors | 0 companies |
| Hans Adam Pade Nielsen | Board of Directors | 0 companies |
| Allan Frank Lund | Board of Directors | 0 companies |
| Lars-Bo Lund Johansen | Board of Directors | 0 companies |
| Kelly Ivan Hansen | Board of Directors | 0 companies |
| Mads Holdgaard | Board of Directors | 0 companies |
| Preben Bøgelund Terp | Board of Directors | 0 companies |
| Helle Vibeke Carstensen | Board of Directors | 0 companies |
| Jørgen Nielsen | Board of Directors | 0 companies |
| Bente Herdis Torpsgaard | Board of Directors | 0 companies |
| Kristian Skovslund Nielsen | Board of Directors | 0 companies |
| Michael Koue Rasmussen | Board of Directors | 0 companies |
| Palle Peter Wowereit Andersen | Board of Directors | 0 companies |
| Jes Svend Nielsen | Board of Directors | 0 companies |
| Poul Gøbel | Deputy Chairman | 0 companies |
| Ole Simonsen | Chairman | 0 companies |
| Erik Boman | Board of Directors | 0 companies |
| Jens Hartvig Madsen | Board of Directors | 0 companies |
| Hans Randstorf Jørgensen | Board of Directors | 0 companies |
| Anne Møllegaard Mortensen | Board of Directors | 0 companies |
| Hanne Christensen | Chairman | 0 companies |
| Astrid Møller Donnerborg | Board of Directors | 0 companies |
| Trine Majbritt Theilmann | Board of Directors | 0 companies |
| Niels Peter Ellegaard | Board of Directors | 0 companies |
| Annalise Horster | Board of Directors | 0 companies |
| Carsten Normann | Chairman | 0 companies |
| Bente Margrethe Iskov | Board of Directors | 0 companies |
| John Buur Christiansen | Deputy Chairman | 0 companies |
| Kjeld Tommy Jensen | Board of Directors | 0 companies |
| Andreas Munch Møller | Board of Directors | 0 companies |