| Revenue | DKK 127,7M | -35% |
| EBITDA | DKK 49,3M | -55% |
| Net profit | DKK 9,6M | -1% |
| Total assets | DKK 487,9M | +5% |
| Equity | DKK 56,3M | +21% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.550 | 89.752 | 91.035 | 104.919 | 100.301 | 85.318 | 140.841 | 140.387 | 146.800 | 159.729 | 198.002 | 127.725 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 87.550 | 87.890 | 88.923 | 103.001 | 98.660 | 85.318 | 92.305 | 93.584 | 88.078 | 85.642 | 109.979 | 49.288 |
| Depreciation & amort. | 43.636 | -48.052 | -33.517 | -37.944 | -38.042 | -251.230 | -75.414 | -81.061 | -80.735 | -81.262 | -89.619 | -28.131 |
| EBIT | 43.914 | 39.838 | 55.406 | 65.057 | 60.618 | -165.912 | 16.891 | 12.523 | 7.343 | 4.380 | 20.360 | 21.157 |
| Net financials | -20.665 | -15.770 | -10.358 | -7.181 | -3.942 | -5.705 | -5.335 | -4.216 | -3.424 | -2.689 | -7.841 | -929 |
| Profit before tax | 23.249 | 24.068 | 45.048 | 57.876 | 56.676 | -171.618 | 11.557 | 8.307 | 3.919 | 1.691 | 12.519 | 12.349 |
| Tax | 7.401 | 1.375 | 9.931 | 7.266 | 12.599 | -38.088 | 2.543 | 1.774 | -576 | 169 | 2.754 | 2.717 |
| Net profit | 15.848 | 22.693 | 35.117 | 50.610 | 44.077 | -133.530 | 9.014 | 6.533 | 4.495 | 1.522 | 9.765 | 9.632 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 968.172 | 936.024 | 1.011.603 | 837.188 | 906.241 | 742.811 | 699.098 | 678.541 | 652.679 | 464.182 | 464.391 | 487.875 |
| Equity | 82.842 | 105.458 | 145.483 | 198.497 | 244.846 | 88.179 | 97.723 | 105.289 | 110.342 | 36.864 | 46.629 | 56.261 |
| Long-term debt | 709.922 | 698.372 | 410.352 | 399.004 | 383.502 | 395.231 | 386.428 | 435.283 | 381.651 | 339.522 | 298.131 | 252.569 |
| Short-term debt | 141.137 | 82.891 | 395.265 | 176.750 | 196.391 | 201.456 | 130.064 | 137.969 | 160.686 | 87.796 | 119.631 | 179.045 |
| Total debt | 851.059 | 781.263 | 805.617 | 575.754 | 579.893 | 596.687 | 516.492 | 573.252 | 542.337 | 427.318 | 417.762 | 431.614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
GN Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
RV Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
MS Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Evida Holding A/S | Company | 100.0% | 100.0% | 2018 |
NGF NATURE ENERGY HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Bomholt | Chief Executive Officer | 0 companies |
| Ole Michael Kalør | Chief Executive Officer | 0 companies |
| Stefan Birkebjerg Andersen | Chief Executive Officer | 0 companies |
| Kim Søgård Bering Kristensen | Chief Executive Officer | 0 companies |
| Pernille Høgstrøm Resen | Chief Executive Officer | 0 companies |
| Carsten Georg Jensen | Chief Executive Officer | 0 companies |
| Flemming Curt Rasmussen | Chief Executive Officer | 0 companies |
| Gert Nielsen | Chief Executive Officer | 0 companies |
| Henrik Mygind Søndergaard | Chief Executive Officer | 0 companies |
| Rene Voss | Chief Executive Officer | 0 companies |
| Mette Smedegaard Hansen | Management | 0 companies |
| Bo Andersen | Chairman | 0 companies |
| Palle Hansborg-Sørensen | Deputy Chairman | 0 companies |
| Susanne Juhl | Board of Directors | 0 companies |
| Nis Stemann Knudsen | Board of Directors | 0 companies |
| Søren Steen Andersen | Board of Directors | 0 companies |
| Jens Otto Dalhøj | Chairman | 0 companies |
| Bent Dyssemark Knudsen | Board of Directors | 0 companies |
| Kirsten Majbritt Holmgaard Hansen | Deputy Chairman | 0 companies |
| Torben Glar Nielsen | Board of Directors | 0 companies |
| Annette Heilskov Ikast | Board of Directors | 0 companies |
| Lene Fabricius Hansen | Board of Directors | 0 companies |
| Mikael Andersen | Board of Directors | 0 companies |
| Hans Duus Jørgensen | Chairman | 0 companies |
| Morten Helveg Petersen | Chairman | 0 companies |
| Ejvind Høyer Nielsen | Chairman | 0 companies |
| Louise Celia Korpela | Board of Directors | 0 companies |
| Birgitte Krarup Sonne-Schmidt | Board of Directors | 0 companies |
| Mads Ulrik Pedersen | Board of Directors | 0 companies |
| Hanne Storm Edlefsen | Board of Directors | 0 companies |
| Jane Egebjerg Andersen | Board of Directors | 0 companies |
| Jan Strømvig | Deputy Chairman | 0 companies |
| Anker Boye | Deputy Chairman | 0 companies |
| Christian Kern Kernel | Board of Directors | 0 companies |
| Henning Egon Josefsen Overgaard | Board of Directors | 0 companies |
| Gunnar Lund | Board of Directors | 0 companies |
| Henrik Brinkman Madsen | Board of Directors | 0 companies |
| Torben Jensby | Chairman | 0 companies |
| Per Christensen | Board of Directors | 0 companies |
| Charlotte Strand | Chairman | 0 companies |
| Johan Schmeltz | Board of Directors | 0 companies |
| Holger Pedersen | Board of Directors | 0 companies |
| Torben Thyregod | Chairman | 0 companies |
| Lars Erik Hornemann | Chairman | 0 companies |
| Klaus Henrik Tholander | Deputy Chairman | 0 companies |
| Thomas Dalsgaard | Deputy Chairman | 0 companies |
| Martin Damm | Board of Directors | 0 companies |
| Peder Lundquist | Deputy Chairman | 0 companies |