| Revenue | DKK 5,2M | +11% |
| EBITDA | DKK 2,8M | +10% |
| Net profit | DKK 2M | +7% |
| Total assets | DKK 11M | +22% |
| Equity | DKK 4,6M | +50% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 171 | 855 | 91 | 619 | 827 | 1.374 | 1.894 | 1.818 | 2.636 | 4.719 | 5.233 |
| Staff expenses | -0 | -633 | -704 | -506 | -552 | -950 | -1.404 | -1.959 | -1.811 | -2.180 | -2.453 |
| EBITDA | 171 | 222 | -614 | 113 | 275 | 424 | 490 | -141 | 826 | 2.539 | 2.780 |
| Depreciation & amort. | -12 | -15 | -22 | -14 | -11 | -2 | -32 | -81 | -92 | -81 | -87 |
| EBIT | 159 | 207 | -635 | 99 | 264 | 422 | 458 | -222 | 734 | 2.458 | 2.693 |
| Net financials | -37 | -6 | -4 | -22 | -16 | -7 | -9 | -4 | -11 | -9 | -51 |
| Profit before tax | 122 | 201 | -639 | 77 | 248 | 415 | 449 | -225 | 723 | 2.449 | 2.642 |
| Tax | -112 | 53 | -134 | 17 | 58 | 95 | 102 | -45 | 162 | 544 | 597 |
| Net profit | 234 | 149 | -505 | 60 | 190 | 320 | 348 | -180 | 561 | 1.905 | 2.045 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 850 | 873 | 730 | 930 | 1.196 | 1.993 | 2.305 | 3.223 | 3.273 | 9.016 | 11.043 |
| Equity | 269 | 418 | 213 | 423 | 613 | 933 | 1.280 | 900 | 1.462 | 3.067 | 4.611 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 0 |
| Short-term debt | 581 | 455 | 517 | 507 | 584 | 1.061 | 1.024 | 2.322 | 1.701 | 5.950 | 6.432 |
| Total debt | 581 | 455 | 517 | 507 | 584 | 1.061 | 1.024 | 2.322 | 1.812 | 5.950 | 6.432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2009 | — | — |
TC Management | Management | 2023 | — | — |
BV Management | Management | 2012 | — | — |
KB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BV ENERGY ApS | Company | 50.0% | 50.0% | 2020 |
JØRGEN KROGH HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
KEHA HOLDING, HORSENS ApS | Company | 10.0% | 10.0% | 2015 |
UNILITE A/S | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Vinther Sørensen | Management | 0 companies |
| Torben Christensen | Management | 0 companies |
| Brian Vistisen | Management | 0 companies |
| Kenneth Birk Hansen | Management | 0 companies |
| Tina Juul Christensen | Chairman | 0 companies |
| Jørgen Erik Clausen Krogh | Chairman | 0 companies |
| Carl Jörgen Fredrik Petersson | Board of Directors | 0 companies |
| Kenneth Sørensen | Board of Directors | 0 companies |
| Nicolai Juul Christensen | Board of Directors | 0 companies |