| Revenue | DKK -10,5M | +268% |
| EBITDA | DKK -33,8M | -41% |
| Net profit | DKK -37M | -109% |
| Total assets | DKK 96,9M | +74% |
| Equity | DKK 8,7M | +301% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.091 | 8.619 | 13.395 | 28.148 | 7.819 | 14.144 | 12.619 | 25.124 | 22.432 | 11.584 | -53.605 | -2.865 | -10.542 |
| Staff expenses | -1.547 | -1.667 | -2.311 | -3.903 | -5.584 | -8.886 | -9.813 | -13.703 | -13.119 | -12.120 | -18.748 | -21.033 | -23.247 |
| EBITDA | -83 | -846 | 1.369 | 1.605 | 2.236 | 5.258 | 2.806 | 11.421 | 2.814 | -536 | -72.353 | -23.898 | -33.789 |
| Depreciation & amort. | -63 | -72 | -72 | -72 | -76 | -18 | -11 | -8 | -19 | -33 | -424 | -498 | -399 |
| EBIT | -145 | -918 | 1.297 | 1.533 | 2.160 | 5.241 | 2.795 | 11.413 | 2.795 | -569 | -72.777 | -24.396 | -34.188 |
| Net financials | 120 | 186 | 31 | 236 | -345 | 398 | -559 | 1.885 | 2.646 | 2.085 | 720 | -405 | -9.992 |
| Profit before tax | 555 | -732 | 1.328 | 1.769 | 1.815 | 5.639 | 2.236 | 13.297 | 11.940 | 1.516 | -72.056 | -24.801 | -44.180 |
| Tax | 290 | 96 | 327 | 388 | 400 | 1.212 | 493 | 2.927 | 2.628 | 121 | -15.791 | -7.140 | -7.198 |
| Net profit | 265 | -828 | 1.001 | 1.381 | 1.415 | 4.427 | 1.744 | 10.371 | 9.313 | 1.395 | -56.265 | -17.661 | -36.982 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.586 | 1.744 | 3.808 | 10.467 | 13.604 | 39.099 | 19.578 | 72.357 | 59.438 | 39.061 | 75.392 | 55.707 | 96.902 |
| Equity | 173 | -655 | 346 | 1.726 | 3.141 | 7.780 | 8.524 | 18.895 | 24.202 | 20.592 | -35.650 | -4.322 | 8.696 |
| Long-term debt | 0 | 55 | 37 | 18 | 0 | 0 | 0 | 0 | 880 | 0 | 0 | 839 | 880 |
| Short-term debt | 2.413 | 2.399 | 3.425 | 8.315 | 9.637 | 29.281 | 8.524 | 36.486 | 21.851 | 17.319 | 81.835 | 52.619 | 87.182 |
| Total debt | 2.413 | 2.399 | 3.425 | 8.315 | 9.637 | 29.281 | 8.524 | 36.486 | 22.731 | 17.319 | 81.835 | 53.458 | 88.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Founder | Founder | 2002 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EUROPEAN ENERGY A/S | Company | 100.0% | 100.0% | 2024 |
Ejby Klima Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anker Jarl Jacobsen | Founder | 0 companies |
| Jaime Casasus Bribian | Chief Executive Officer | 0 companies |
| Michael Demuth Pedersen | Chief Executive Officer | 0 companies |
| Dan Haarh Madsen | Board of Directors | 0 companies |
| Bjarke Mellstrøm Jacobsen | Board of Directors | 0 companies |
| Torben Thomasen | Chairman | 0 companies |
| Christina Maj Jørgensen | Board of Directors | 0 companies |
| Hans Peter Drisdal Hansen | Chairman | 0 companies |
| Jens-Peter Zink | Chairman | 0 companies |
| Knud Erik Andersen | Board of Directors | 0 companies |