| Revenue | DKK 111,1M | +12% |
| EBITDA | DKK 4,9M | +25% |
| Net profit | DKK -8,6M | +16% |
| Total assets | DKK 1,9B | +1% |
| Equity | DKK 931,9M | -1% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.972 | 64.728 | 85.625 | 70.766 | 78.199 | 81.930 | 86.781 | 89.179 | 82 | 75.210 | 99.150 | 111.105 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -12.726 | -8.376 | 7.905 | 13.108 | 15.831 | 15.269 | 27.540 | 44.590 | 57 | -15.030 | 3.944 | 4.920 |
| Depreciation & amort. | -0 | -0 | -20.631 | -21.484 | -21.512 | -21.185 | -21.195 | -27.725 | -29 | -0 | -0 | -0 |
| EBIT | -12.726 | -8.376 | -12.726 | -8.376 | -5.681 | -5.916 | 6.345 | 16.865 | 29 | -15.030 | 3.944 | 4.920 |
| Net financials | 3.671 | 5.682 | -533 | 2.378 | 2.803 | -3.175 | -2.066 | -3.662 | -5 | -7.910 | -14.061 | -17.770 |
| Profit before tax | -9.055 | -2.694 | 16.765 | 1.797 | -2.878 | -9.091 | 4.279 | 13.203 | 24 | -22.940 | -10.117 | -12.850 |
| Tax | 4.466 | -2.562 | 7.767 | 6.468 | -2.689 | 63.839 | 1.982 | 9.144 | 20 | 4.288 | 115 | -4.238 |
| Net profit | -13.521 | -132 | 8.998 | -4.671 | -189 | -72.930 | 2.297 | 4.059 | 4 | -27.228 | -10.232 | -8.612 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.294.560 | 1.293.091 | 1.285.231 | 1.293.685 | 1.307.913 | 1.202.019 | 1.276.582 | 1.380.368 | 1.553 | 1.692.103 | 1.892.310 | 1.908.732 |
| Equity | 1.028.610 | 1.027.190 | 1.036.427 | 1.031.390 | 1.031.376 | 958.416 | 960.291 | 972.406 | 977 | 951.100 | 940.584 | 931.869 |
| Long-term debt | 162.690 | 152.285 | 118.146 | 138.732 | 171.480 | 136.951 | 178.292 | 321.730 | 467 | 581.049 | 797.019 | 801.438 |
| Short-term debt | 103.260 | 113.616 | 130.658 | 123.563 | 105.057 | 106.652 | 137.999 | 86.232 | 109 | 159.954 | 154.707 | 175.425 |
| Total debt | 265.950 | 265.901 | 248.804 | 262.295 | 276.537 | 243.603 | 316.291 | 407.962 | 576 | 741.003 | 951.726 | 976.863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2008 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PW Management | Management | 2006 | — | — |
SE Deputy | Deputy | 2026 | — | — |
FS Management | Management | 2017 | — | — |
HU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
VE Management | Management | 2010 | — | — |
RS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIKSBERG FORSYNING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Egedal Christoffersen | Management | 0 companies |
| Søren Krøigaard | Chief Executive Officer | 0 companies |
| Preben Werner Kolringen | Management | 0 companies |
| Svend Elberg Thomsen | Deputy | 0 companies |
| Frank Steen Pedersen | Management | 0 companies |
| Henrik Uttenthal Bay | Chief Executive Officer | 0 companies |
| Vagn Ehlern Bech | Management | 0 companies |
| Rasmus Sielemann Christensen | Management | 0 companies |
| Laura Toftgaard Lindahl | Chairman | 0 companies |
| Michael Wagner Molin Brautsch | Board of Directors | 0 companies |
| Thorkil Jørgensen | Board of Directors | 0 companies |
| Thyge Enevoldsen | Chairman | 0 companies |
| Susanne Durhuus Kjærholt | Board of Directors | 0 companies |
| Jan Ejnar Jørgensen | Board of Directors | 0 companies |
| Malene Sandfeld | Board of Directors | 0 companies |
| August Gade Johansen | Board of Directors | 0 companies |
| Michael Sønder Vindfeldt | Board of Directors | 0 companies |
| Carina Viktoria Young Sandbæk Høedt | Board of Directors | 0 companies |
| Jesper Hindberg | Board of Directors | 0 companies |
| Margit Ørsted | Board of Directors | 0 companies |
| Flemming Brank | Board of Directors | 0 companies |
| Balder Mørk Andersen | Board of Directors | 0 companies |
| Lone Bruun Loklindt | Chairman | 0 companies |
| Lars Therkildsen | Board of Directors | 0 companies |
| Mie Harder Eistrup | Board of Directors | 0 companies |
| Jan Michael Vejnaa Hansen | Board of Directors | 0 companies |
| Anders Jørn Jensen | Board of Directors | 0 companies |
| Cecilie Viborg Nielsen | Board of Directors | 0 companies |
| Jens Peter Kastoft-Christensen | Board of Directors | 0 companies |
| Nils-Ole Heggland | Chairman | 0 companies |
| Pernille Høxbro | Chairman | 0 companies |
| Malene Barkhus Larsen | Board of Directors | 0 companies |
| Anders Engelbrecht Storgaard | Deputy Chairman | 0 companies |
| Thomas Struer | Board of Directors | 0 companies |
| Søren Troels Jensen | Board of Directors | 0 companies |
| Jonna Merete Eltong | Board of Directors | 0 companies |
| Anders Kaare | Board of Directors | 0 companies |
| Johnny Thorgny Gehlsen | Board of Directors | 0 companies |
| Ali Maktabi | Board of Directors | 0 companies |
| Morten Jung | Board of Directors | 0 companies |
| Burcu Sayin Sværke | Chairman | 0 companies |
| Fasael Rehman | Board of Directors | 0 companies |
| Sine Ørgaard Heltberg | Board of Directors | 0 companies |
| Helle Sjelle | Board of Directors | 0 companies |
| Lars Bentzon Goldschmidt | Board of Directors | 0 companies |