| Revenue | DKK 146,2M | +25% |
| EBITDA | DKK 20,5M | +134% |
| Net profit | DKK 21,4M | -4% |
| Total assets | DKK 1,9B | +0% |
| Equity | DKK 1,5B | +1% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 137.812 | 145.082 | 147.680 | 112.018 | 145.041 | 118.030 | 140.416 | 143.116 | 142.103 | 135.593 | 116.991 | 146.204 |
| Staff expenses | -268 | -272 | -280 | -301 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 52.149 | 53.811 | 54.694 | 23.480 | 56.470 | 28.683 | 48.177 | 52.006 | 41.766 | 22.443 | 8.751 | 20.459 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 52.149 | 53.811 | 54.694 | 23.480 | 56.470 | 28.683 | 48.177 | 52.006 | 41.766 | 22.443 | 8.751 | 20.459 |
| Net financials | -8.272 | -7.475 | -5.677 | -4.948 | -4.927 | -489 | -3.075 | -5.615 | -3.717 | -4.086 | -345 | -758 |
| Profit before tax | 43.877 | 46.336 | 49.017 | 18.699 | 51.543 | 28.194 | 45.510 | 46.603 | 38.641 | 19.033 | 8.406 | 19.701 |
| Tax | 10.407 | 8.343 | 6.224 | -10.793 | 11.335 | -132.820 | -2.235 | -217 | -2.638 | -539 | -13.841 | -1.715 |
| Net profit | 33.470 | 37.993 | 42.793 | 29.492 | 40.208 | 161.014 | 47.745 | 46.820 | 41.279 | 19.572 | 22.247 | 21.416 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.445.605 | 1.479.051 | 1.531.171 | 1.589.265 | 1.635.308 | 1.736.131 | 1.756.689 | 1.809.774 | 1.835.301 | 1.839.563 | 1.847.518 | 1.855.858 |
| Equity | 988.480 | 1.026.473 | 1.069.267 | 1.098.759 | 1.125.473 | 1.286.793 | 1.329.878 | 1.377.025 | 1.418.750 | 1.439.172 | 1.466.002 | 1.487.470 |
| Long-term debt | 295.182 | 304.209 | 306.622 | 331.106 | 331.972 | 331.133 | 303.971 | 295.662 | 322.686 | 308.640 | 259.316 | 260.443 |
| Short-term debt | 93.354 | 69.601 | 70.290 | 70.008 | 67.732 | 73.601 | 72.602 | 86.849 | 43.627 | 36.847 | 70.283 | 54.003 |
| Total debt | 388.536 | 373.810 | 376.912 | 401.114 | 399.704 | 404.734 | 376.573 | 382.511 | 366.313 | 345.487 | 329.599 | 314.446 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2025 | — | — |
JØ Management | Management | 2008 | — | — |
MS Management | Management | 2005 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HE Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| 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 | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| 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 | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SK FORSYNING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Margit Jensen | Management | 0 companies |
| Jan Østerskov Hansen | Management | 0 companies |
| Mogens Serena Samer | Management | 0 companies |
| Henrik Lundgaard | Chief Executive Officer | 0 companies |
| Henrik Rosendal Birch | Chief Executive Officer | 0 companies |
| Henning Eilif Christensen | Management | 0 companies |
| Troels Christensen | Board of Directors | 0 companies |
| Fritz Neumann | Board of Directors | 0 companies |
| Aage Rønn Christensen | 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 |
| Hans Erik Weiergang Larsen | 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 |
| 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 |
| 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 | Board of Directors | 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 |
| Ole Quist | Board of Directors | 0 companies |
| Ali Yavuz | Board of Directors | 0 companies |
| Hans Ole Drost | Chairman | 0 companies |