| Revenue | DKK 21,1M | +26% |
| EBITDA | DKK 9,2M | +91% |
| Net profit | DKK 2,8M | +20140% |
| Total assets | DKK 104,5M | +2% |
| Equity | DKK 70,3M | +4% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.797 | 26.246 | 19.027 | 16.092 | 12.468 | 15.381 | 18.043 | 13.258 | 12.131 | 16.670 | 21.065 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.729 | 11.787 | 1.691 | 3.807 | 1.653 | 5.457 | 8.790 | 3.513 | 3.691 | 4.831 | 9.247 |
| Depreciation & amort. | -2.773 | -2.882 | -3.046 | -3.192 | -3.960 | -4.040 | -4.265 | -4.402 | -4.634 | -4.833 | -5.357 |
| EBIT | 956 | 8.904 | -1.355 | 615 | -2.307 | 1.417 | 4.524 | -890 | -943 | -2 | 3.890 |
| Net financials | -115 | -97 | -133 | -182 | -232 | 227 | -145 | -166 | -95 | -159 | -289 |
| Profit before tax | 842 | 8.807 | -1.488 | 434 | -2.539 | 1.643 | 4.379 | -1.056 | -1.038 | -161 | 3.601 |
| Tax | 210 | 2.158 | -363 | 465 | -558 | 3.348 | 928 | -197 | -150 | -147 | 782 |
| Net profit | 631 | 6.649 | -1.124 | -31 | -1.981 | -1.705 | 3.451 | -859 | -888 | -14 | 2.819 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112.795 | 119.196 | 114.948 | 109.570 | 94.977 | 99.317 | 101.326 | 98.664 | 98.336 | 102.374 | 104.463 |
| Equity | 69.851 | 76.026 | 70.393 | 70.261 | 66.952 | 65.267 | 68.592 | 67.720 | 67.030 | 67.573 | 70.316 |
| Long-term debt | 11.373 | 11.023 | 12.048 | 13.147 | 12.998 | 12.611 | 14.256 | 14.097 | 13.968 | 14.831 | 14.796 |
| Short-term debt | 26.785 | 26.297 | 28.853 | 20.393 | 12.395 | 18.531 | 14.641 | 13.316 | 13.901 | 16.523 | 16.814 |
| Total debt | 38.158 | 37.320 | 40.901 | 33.540 | 25.393 | 31.141 | 28.897 | 27.413 | 27.869 | 31.355 | 31.610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Management | Management | 2007 | — | — |
GU Management | Management | 2006 | — | — |
SG Management | Management | 2022 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lolland Vand og Energi A/S | Company | 100.0% | 100.0% | 2006 |
Andel Holding A/S | Company | 0.0% | 0.0% | 1903 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Obel Jepsen | Management | 0 companies |
| Gunnhild Utkuitne | Management | 0 companies |
| Søren Gertsen | Management | 0 companies |
| Anders Buchardt Møller-Hansen | Chief Executive Officer | 0 companies |
| Knud Bram Knudsen | Board of Directors | 0 companies |
| Marie Louise Ladekjær Friderichsen | Board of Directors | 0 companies |
| Ole Christensen | Board of Directors | 0 companies |
| Marianne de la Motte | Board of Directors | 0 companies |
| Vagn Holse Pedersen | Deputy Chairman | 0 companies |
| Claus Nyrup | Board of Directors | 0 companies |
| Henning Gunnar Errebo Rasmussen | Chairman | 0 companies |
| Winnie Elmgreen | Chairman | 0 companies |
| Brian Hansen | Board of Directors | 0 companies |
| Hans Ole Sørensen | Deputy Chairman | 0 companies |
| Holger Schou Rasmussen | Board of Directors | 0 companies |
| Michael Vinfeldt Knudsen | Chairman | 0 companies |
| Vibeke Grave | Board of Directors | 0 companies |
| Henrik Børge Høegh | Deputy Chairman | 0 companies |
| Lars Christiansen | Board of Directors | 0 companies |
| Flemming Bonne Hansen | Chairman | 0 companies |
| Søren Blumensaadt | Board of Directors | 0 companies |
| Linda Sommer Hansen | Board of Directors | 0 companies |
| Michael Fagerlund | Board of Directors | 0 companies |
| Lars Peter Buhl | Board of Directors | 0 companies |
| Skjold de la Motte | Chairman | 0 companies |
| Jytte Krag-Juel-Vind-Frijs | Board of Directors | 0 companies |
| Kasper Roug | Board of Directors | 0 companies |
| Henning Alfred Rasmussen | Deputy Chairman | 0 companies |
| Poul Erik Ibsen | Board of Directors | 0 companies |
| Per Jensen | Board of Directors | 0 companies |
| Flemming Johannes Møller | Board of Directors | 0 companies |