| Revenue | DKK 87,2M | -18% |
| EBITDA | DKK 2,1M | +41% |
| Net profit | DKK 2M | +16% |
| Total assets | DKK 43,2M | +3% |
| Equity | DKK 20,1M | +11% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | -32 | 49.362 | 77.456 | 79.362 | 99.764 | 88.657 | 75.441 | 84.258 | 96.591 | 98.314 | 105.972 | 87.152 |
| Staff expenses | -0 | -0 | -9.241 | -18.262 | -18.007 | -22.486 | -23.294 | -20.099 | -20.860 | -24.165 | -29.388 | -35.109 | -31.031 |
| EBITDA | -503 | -346 | -1.105 | -1.907 | -2.406 | -854 | 2.348 | 399 | 497 | 234 | 78 | 1.455 | 2.058 |
| Depreciation & amort. | -0 | -0 | 115 | -199 | -202 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -503 | -346 | -1.220 | -2.106 | -2.608 | -854 | 2.348 | 399 | 497 | 234 | 78 | 1.455 | 2.058 |
| Net financials | 0 | 0 | -232 | 33 | -58 | -72 | -23 | -47 | 15 | -5 | 13 | 667 | 523 |
| Profit before tax | -503 | -346 | -1.330 | -2.073 | -2.666 | -926 | 2.325 | 352 | 512 | 229 | 91 | 2.122 | 2.581 |
| Tax | -117 | -101 | -839 | -7 | -517 | -252 | 525 | -342 | 71 | -288 | 31 | 398 | 578 |
| Net profit | -386 | -245 | -491 | -2.066 | -2.149 | -674 | 1.800 | 694 | 441 | 517 | 60 | 1.724 | 2.003 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.712 | 1.123 | 45.639 | 62.807 | 40.619 | 57.990 | 53.201 | 36.086 | 34.913 | 34.265 | 37.241 | 41.831 | 43.237 |
| Equity | 1.298 | 1.053 | 18.162 | 16.096 | 13.496 | 12.822 | 14.622 | 15.316 | 15.758 | 16.275 | 16.335 | 18.058 | 20.061 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.673 | 3.685 | 3.628 | 1.997 | 2.298 | 1.380 | 1.257 | 1.257 | 0 |
| Short-term debt | 338 | 53 | 25.844 | 43.374 | 23.450 | 41.483 | 34.951 | 18.773 | 16.857 | 16.610 | 19.649 | 22.516 | 22.326 |
| Total debt | 338 | 53 | 25.844 | 43.374 | 27.123 | 45.168 | 38.579 | 20.770 | 19.155 | 17.990 | 20.906 | 23.773 | 22.326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2008 | — | — |
TV Management | Management | 2011 | — | — |
MM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AURA A/S | Company | 100.0% | 100.0% | 2023 |
AURA ENERGI A.M.B.A. | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Heegaard Jørgensen | Management | 0 companies |
| Thorkild Videbæk | Management | 0 companies |
| Mette Marie Ostenfeld | Management | 0 companies |
| Carsten Höegh Christiansen | Chairman | 0 companies |
| Claus Jespersen | Board of Directors | 0 companies |
| Leif Frandsen | Chairman | 0 companies |
| Carsten Aae Christiansen | Board of Directors | 0 companies |
| Rolf Nielsen | Deputy Chairman | 0 companies |
| Karen Møgeltoft Lebeck | Board of Directors | 0 companies |
| Allan Werk | Chairman | 0 companies |
| Louise Overvad Jensen | Deputy Chairman | 0 companies |
| Henning Kruse | Chairman | 0 companies |
| Peter Rønne Færch | Board of Directors | 0 companies |
| Charlotte Ellegaard | Board of Directors | 0 companies |
| Claus Ørnbjerg Christensen | Board of Directors | 0 companies |
| Klaus Florentin Nieland | Board of Directors | 0 companies |
| Ole Lykke Petersen | Board of Directors | 0 companies |
| Christian Peter Johansen | Board of Directors | 0 companies |
| Flemming Hvejsel Mortensen | Deputy Chairman | 0 companies |
| Susanne Lee Jørgensen | Board of Directors | 0 companies |
| Bjørn Kristensen | Board of Directors | 0 companies |
| Lars Lægaard Broni | Board of Directors | 0 companies |