| Revenue | DKK 16,6M | +8% |
| EBITDA | DKK 8,1M | +4% |
| Net profit | DKK 3,8M | -13% |
| Total assets | DKK 21,8M | -22% |
| Equity | DKK 14M | -31% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.477 | 4.723 | 5.371 | 5.963 | 8.405 | 9.447 | 8.013 | 7.111 | 9.640 | 13.476 | 15.921 | 15.357 | 16.629 |
| Staff expenses | -3.557 | -3.587 | -3.607 | -4.094 | -5.808 | -6.889 | -6.617 | -6.631 | -4.278 | -4.294 | -6.961 | -7.590 | -8.520 |
| EBITDA | 1.920 | 1.137 | 1.764 | 1.869 | 2.597 | 2.558 | 1.396 | 480 | 5.362 | 9.182 | 8.960 | 7.767 | 8.109 |
| Depreciation & amort. | -212 | -111 | -78 | -70 | -31 | -7 | -7 | -10 | -302 | -1.235 | -2.172 | -3.034 | -3.994 |
| EBIT | 1.708 | 1.026 | 1.686 | 1.799 | 2.566 | 2.551 | 1.390 | 470 | 5.060 | 7.947 | 6.788 | 4.733 | 4.115 |
| Net financials | 3 | -5 | 15 | 11 | 3 | 7 | 3 | -3 | -8 | 2 | 181 | 821 | 741 |
| Profit before tax | 1.712 | 1.021 | 1.701 | 1.810 | 2.569 | 2.558 | 1.392 | 480 | 5.052 | 7.949 | 6.969 | 5.554 | 4.856 |
| Tax | 428 | 262 | 420 | 428 | 568 | 581 | 306 | 348 | 1.116 | 1.749 | 1.533 | 1.222 | 1.069 |
| Net profit | 1.283 | 759 | 1.281 | 1.382 | 2.001 | 1.976 | 1.086 | 132 | 3.936 | 6.200 | 5.436 | 4.332 | 3.787 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.591 | 3.630 | 4.073 | 2.221 | 4.288 | 5.547 | 4.043 | 1.632 | 8.587 | 16.685 | 24.913 | 27.914 | 21.834 |
| Equity | 2.642 | 2.801 | 3.323 | 971 | 2.972 | 4.349 | 2.435 | 318 | 4.254 | 10.454 | 15.890 | 20.222 | 14.009 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 620 | 633 | 633 | 673 |
| Short-term debt | 950 | 829 | 749 | 1.250 | 1.316 | 1.199 | 1.608 | 1.314 | 3.954 | 4.929 | 7.556 | 6.386 | 6.605 |
| Total debt | 950 | 829 | 749 | 1.250 | 1.316 | 1.199 | 1.608 | 1.314 | 3.954 | 5.549 | 8.189 | 7.019 | 7.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NRGI HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
Udengaard ApS | Company | 33.3% | 33.3% | 2015 |
PP HOLDING. IKAST ApS | Company | 10.0% | 15.0% | 2013 |
RAHBEK BACH ApS | Company | 33.3% | 33.3% | 2015 |
NRGi Holding A/S | Company | 100.0% | 100.0% | 2022 |
LYNGBY & SVANTEMANN ApS | Company | 10.0% | 15.0% | 2013 |
BOWI HOLDING ApS | Company | 10.0% | 15.0% | 2013 |
HELLER & HALLAS ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Rahbek Bach | Chief Executive Officer | 0 companies |
| Asger Heller Hallas | Management | 0 companies |
| Bo Wiedemann | Chairman | 0 companies |
| Jacob Vittrup | Chairman | 0 companies |
| Lene Krakau Larsen | Board of Directors | 0 companies |
| Leif Falch Olesen | Chairman | 0 companies |
| Poul Lykkegaard Pedersen | Board of Directors | 0 companies |
| Hans Jørgen Lorenzen | Chairman | 0 companies |
| Ernst Nørgaard Eskildsen | Board of Directors | 0 companies |
| Jens Henrik Lyngby | Board of Directors | 0 companies |
| Anette Schack Strøyer | Board of Directors | 0 companies |
| Lars Udengaard | Chairman | 0 companies |
| Morten Bryder Pedersen | Board of Directors | 0 companies |