| Revenue | DKK 55,8M | +16% |
| EBITDA | DKK 9,8M | +158% |
| Net profit | DKK 1,4M | -38% |
| Total assets | DKK 313,6M | +18% |
| Equity | DKK 154,5M | +1% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.426 | 83.916 | 87.314 | 49.975 | 41.494 | 35.680 | 36.562 | 35.923 | 39.129 | 46.227 | 48.202 | 55.816 |
| Staff expenses | -58 | -75 | -81 | -82 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.210 | 5.818 | 7.178 | 3.147 | 5.566 | 5.907 | 3.310 | 5.896 | 8.072 | 279 | 3.795 | 9.776 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.210 | 5.818 | 7.178 | 3.147 | 5.566 | 5.907 | 3.310 | 5.896 | 8.072 | 279 | 3.795 | 9.776 |
| Net financials | -39 | 165 | -1 | 2.266 | 1.783 | -1.653 | 2.963 | 809 | 1.544 | -10.131 | 2.348 | 841 |
| Profit before tax | 11.171 | 5.983 | 7.177 | 5.414 | 7.349 | 4.254 | 6.274 | 6.705 | 9.616 | -9.852 | 6.143 | 10.617 |
| Tax | 2.601 | 894 | 1.411 | 1.189 | 1.617 | -2.326 | 983 | 2.782 | 2.109 | -262 | 3.825 | 9.191 |
| Net profit | 8.570 | 5.089 | 5.766 | 4.225 | 5.732 | 6.580 | 5.291 | 3.923 | 7.507 | -9.590 | 2.318 | 1.426 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 186.372 | 189.427 | 193.329 | 261.193 | 266.627 | 295.293 | 315.105 | 321.766 | 329.593 | 333.050 | 266.042 | 313.601 |
| Equity | 118.091 | 123.180 | 128.945 | 133.170 | 137.947 | 144.527 | 143.178 | 147.101 | 154.608 | 145.017 | 153.099 | 154.525 |
| Long-term debt | 29.929 | 30.048 | 30.655 | 31.631 | 33.161 | 35.613 | 37.344 | 40.674 | 47.174 | 66.563 | 78.433 | 110.419 |
| Short-term debt | 27.845 | 26.577 | 23.619 | 84.402 | 83.655 | 105.109 | 119.720 | 117.992 | 112.908 | 108.959 | 27.502 | 41.784 |
| Total debt | 57.774 | 56.625 | 54.274 | 116.033 | 116.816 | 140.722 | 157.064 | 158.666 | 160.082 | 175.522 | 105.935 | 152.203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2002 | — | — |
MJ Management | Management | 2025 | — | — |
JØ Management | Management | 2008 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SK FORSYNING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Bach Nielsen | Management | 0 companies |
| Margit Jensen | Management | 0 companies |
| Jan Østerskov Hansen | Management | 0 companies |
| Henrik Lundgaard | Chief Executive Officer | 0 companies |
| Henrik Rosendal Birch | Chief Executive Officer | 0 companies |
| Kenneth Martin Hansen | Board of Directors | 0 companies |
| Troels Christensen | Board of Directors | 0 companies |
| Leif Keld Hansen | Board of Directors | 0 companies |
| Stina Abelone Madsen | Board of Directors | 0 companies |
| Vagn Møller Petersen | Board of Directors | 0 companies |
| Anders Frederik Gjesing | Board of Directors | 0 companies |
| Malene Sadowski | Board of Directors | 0 companies |
| Svend Aage Nielsen | Board of Directors | 0 companies |
| Poul Bruno Frederik Hansen | Deputy Chairman | 0 companies |
| Henrik Urban Brodersen | Board of Directors | 0 companies |
| Joshua Bjørkman | Board of Directors | 0 companies |
| Irene Juul Vissing | Board of Directors | 0 companies |
| Erling Lindharth Stuhr | Board of Directors | 0 companies |
| Lars Erik Clausen | Board of Directors | 0 companies |
| Villum Christensen | Board of Directors | 0 companies |
| Anna Strøbæk | Board of Directors | 0 companies |
| Sten Knuth | Board of Directors | 0 companies |
| Jacob Raagaard Rasmussen | Board of Directors | 0 companies |
| Jan Michael Jørgensen | Board of Directors | 0 companies |
| Niels Nordskov Nielsen | Board of Directors | 0 companies |
| Steen Bach Nielsen | Deputy Chairman | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Hanne Anette Kamienski | Board of Directors | 0 companies |
| Leif Bjarne Clausen | Board of Directors | 0 companies |
| Axel Larsen | Board of Directors | 0 companies |
| Anders Koefoed | Board of Directors | 0 companies |
| Ole Ernstsen Hansen | Board of Directors | 0 companies |
| Lillian Pia Wismann | Board of Directors | 0 companies |
| Ejler Vilhelm Nielsen | Board of Directors | 0 companies |
| Arne Ejgil Beyer | Board of Directors | 0 companies |
| Lene Birgit Wibroe | Board of Directors | 0 companies |
| Flemming Aarup Erichsen | Chairman | 0 companies |
| Bodil Knudsen | Deputy Chairman | 0 companies |
| Pernille Ivalo Frandsen | Board of Directors | 0 companies |
| Niels Bo Jørgensen | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Tina Højlund Pedersen | Board of Directors | 0 companies |
| Anders Peter Møller Nielsen | Board of Directors | 0 companies |
| Lis Tribler | Board of Directors | 0 companies |
| Ali Yavuz | Board of Directors | 0 companies |
| Jane Nielsen | Board of Directors | 0 companies |
| Erik Lynge Skovgaard Jensen | Deputy Chairman | 0 companies |
| Hans Ole Drost | Board of Directors | 0 companies |