| Revenue | DKK 14,5M | +9% |
| EBITDA | DKK 8,5M | +0% |
| Net profit | DKK 835K | -21% |
| Total assets | DKK 111,5M | +6% |
| Equity | DKK 55,2M | +2% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.226 | 5.438 | 6.179 | 6.637 | 7.104 | 8.283 | 9.379 | 10.597 | 12.506 | 12.505 | 13.257 | 14.467 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.371 | 3.529 | 4.334 | 4.513 | 4.995 | 5.716 | 6.803 | 7.050 | 8.158 | 8.267 | 8.439 | 8.462 |
| Depreciation & amort. | -2.460 | -3.093 | -3.947 | -4.790 | -5.159 | -12.680 | -6.749 | -6.270 | -6.755 | -6.499 | -6.502 | -6.701 |
| EBIT | 911 | 436 | 387 | -277 | -164 | -6.964 | 54 | 780 | 1.403 | 1.768 | 1.938 | 1.761 |
| Net financials | -161 | -233 | -462 | -803 | -314 | -276 | -206 | -197 | -227 | -336 | -887 | -927 |
| Profit before tax | 750 | 203 | -75 | -1.080 | -478 | -7.240 | -152 | 583 | 1.176 | 1.432 | 1.051 | 835 |
| Tax | -814 | -905 | -856 | -885 | -582 | -0 | -0 | 1.310 | 433 | -0 | -0 | -0 |
| Net profit | 1.564 | 1.108 | 781 | -195 | 104 | -7.240 | -152 | -727 | 743 | 1.432 | 1.051 | 835 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.444 | 55.152 | 64.957 | 69.382 | 78.925 | 77.665 | 96.084 | 109.852 | 108.444 | 106.741 | 105.130 | 111.494 |
| Equity | 29.425 | 30.533 | 31.314 | 31.119 | 48.223 | 51.983 | 51.831 | 51.104 | 51.847 | 53.279 | 54.331 | 55.166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.786 | 26.357 | 25.607 |
| Short-term debt | 17.019 | 24.619 | 33.643 | 38.263 | 30.702 | 25.682 | 44.253 | 58.748 | 56.597 | 26.676 | 24.442 | 30.722 |
| Total debt | 17.019 | 24.619 | 33.643 | 38.263 | 30.702 | 25.682 | 44.253 | 58.748 | 56.597 | 53.462 | 50.799 | 56.328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2007 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIDTJYLLANDS ELEKTRICITETSFORSYNINGS SELSKAB A.M.B.A. | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Brændgaard | Management | 0 companies |
| Majbritt Skriver Majkjær | Chief Executive Officer | 0 companies |
| Jens Høgsberg Kristensen | Chief Executive Officer | 0 companies |
| Poul Skaarup Bindesbøl | Board of Directors | 0 companies |
| Martin Arvad Nielsen | Deputy Chairman | 0 companies |
| Herluf Bæk Tang | Board of Directors | 0 companies |
| Svend Henry Mathiassen | Deputy Chairman | 0 companies |
| Finn Arne Jensen | Board of Directors | 0 companies |
| Niels Søndergaard Hansen | Board of Directors | 0 companies |
| Finn Nissen | Board of Directors | 0 companies |
| Christian Moesgaard Therkildsen | Board of Directors | 0 companies |
| Per Bjerke Hansen | Board of Directors | 0 companies |
| Poul Raaballe | Board of Directors | 0 companies |
| Søren Helle | Board of Directors | 0 companies |
| Peder Sandfeld Jensen | Deputy Chairman | 0 companies |
| John Peter Øllgaard Hansen | Board of Directors | 0 companies |
| Kay Laursen | Chairman | 0 companies |