| Revenue | DKK 48,1M | +2% |
| EBITDA | DKK 4,9M | +220% |
| Net profit | DKK 13,9M | +152% |
| Total assets | DKK 448,3M | +8% |
| Equity | DKK 290,6M | +5% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.976 | 41.636 | 41.483 | 35.601 | 58.776 | -12.200 | 41.786 | 45.569 | 44.670 | 44.913 | 47.100 | 48.146 |
| Staff expenses | -55 | -75 | -81 | -82 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 20.840 | 15.151 | 12.485 | 7.933 | 31.197 | -41.778 | 7.539 | 11.778 | 9.839 | 5.170 | 1.530 | 4.895 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 20.840 | 15.151 | 12.485 | 7.933 | 31.197 | -41.778 | 7.539 | 11.778 | 9.839 | 5.170 | 1.530 | 4.895 |
| Net financials | -1.495 | -910 | -949 | -322 | -343 | -226 | 184 | -582 | -39 | -1.786 | 3.992 | 2.401 |
| Profit before tax | 19.345 | 14.241 | 11.536 | 7.635 | 30.854 | -42.004 | 7.930 | 11.400 | 10.117 | 3.675 | 5.522 | 7.296 |
| Tax | 1.876 | 372 | -51 | -2.923 | 18.040 | -46.552 | -5.746 | -1.353 | -3.412 | -0 | -0 | -6.647 |
| Net profit | 17.469 | 13.869 | 11.587 | 10.558 | 12.814 | 4.548 | 13.676 | 12.753 | 13.529 | 3.675 | 5.522 | 13.943 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 253.733 | 259.136 | 280.785 | 292.427 | 316.935 | 356.204 | 372.455 | 379.363 | 406.721 | 408.485 | 414.148 | 448.257 |
| Equity | 173.174 | 187.043 | 198.630 | 209.188 | 220.956 | 225.504 | 238.739 | 251.492 | 265.021 | 268.696 | 276.618 | 290.561 |
| Long-term debt | 56.490 | 51.218 | 56.034 | 57.654 | 57.641 | 56.208 | 58.898 | 64.596 | 74.752 | 75.893 | 72.116 | 72.003 |
| Short-term debt | 19.899 | 15.875 | 21.173 | 21.384 | 17.266 | 27.003 | 26.763 | 15.220 | 18.893 | 15.115 | 18.791 | 38.759 |
| Total debt | 76.389 | 67.093 | 77.207 | 79.038 | 74.907 | 83.211 | 85.661 | 79.816 | 93.645 | 91.008 | 90.907 | 110.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2004 | — | — |
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 | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| 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 |
| Troels Christensen | Board of Directors | 0 companies |
| Gorm Michael Pedersen | Board of Directors | 0 companies |
| Leif Keld Hansen | Board of Directors | 0 companies |
| Jørgen Christensen | Board of Directors | 0 companies |
| Stina Abelone Madsen | Board of Directors | 0 companies |
| Vagn Møller Petersen | Board of Directors | 0 companies |
| Malene Sadowski | Board of Directors | 0 companies |
| Svend Aage Nielsen | Board of Directors | 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 |
| 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 |
| Hanne Anette Kamienski | Board of Directors | 0 companies |
| Anders Michael Bagge Kolding | 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 |
| Lene Birgit Wibroe | Board of Directors | 0 companies |
| Flemming Aarup Erichsen | Chairman | 0 companies |
| Jørgen Grüner | Board of Directors | 0 companies |
| Bodil Knudsen | Deputy Chairman | 0 companies |
| Pernille Ivalo Frandsen | Chairman | 0 companies |
| Niels Bo Jørgensen | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Anders Peter Møller Nielsen | Board of Directors | 0 companies |
| Per Vesterholm | Board of Directors | 0 companies |
| Lis Tribler | Deputy Chairman | 0 companies |
| Ali Yavuz | Board of Directors | 0 companies |
| Hans Ole Drost | Chairman | 0 companies |