| Revenue | DKK 88,7M | +26% |
| EBITDA | DKK 23,4M | +985% |
| Net profit | DKK 15,4M | +242% |
| Total assets | DKK 2B | +5% |
| Equity | DKK 1,2B | +2% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.852 | 53.269 | 47.154 | 37.475 | 50.292 | 48.209 | 56.630 | 55.464 | 57.118 | 59.930 | 65.230 | 70.692 | 88.732 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -12.134 | 1.035 | 1.556 | -9.000 | 3.320 | 33.409 | 39.371 | 40.903 | -4.720 | -647 | 2.137 | -2.646 | 23.418 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -35.730 | -35.569 | -37.223 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -12.134 | 1.035 | 1.556 | -9.000 | 3.320 | -2.321 | 3.802 | 3.680 | -4.720 | -647 | 2.137 | -2.646 | 23.418 |
| Net financials | 1.048 | -2.963 | -2.774 | -2.149 | -2.401 | 11.969 | -6.462 | -7.241 | -4.219 | -8.063 | -8.088 | -8.239 | -7.984 |
| Profit before tax | 10.884 | 6.169 | -1.217 | -11.149 | 919 | 12.118 | 124 | -690 | -8.939 | -8.710 | -5.951 | -10.885 | 15.434 |
| Tax | -19.215 | -4.508 | -5.505 | -79 | -447 | -146.156 | 12 | -797 | -7.531 | -0 | -0 | -0 | -0 |
| Net profit | 30.099 | 10.677 | 4.288 | -11.070 | 1.366 | 158.274 | 112 | 107 | -1.408 | -8.710 | -5.951 | -10.885 | 15.434 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.373.915 | 1.386.894 | 1.399.270 | 1.431.830 | 1.597.749 | 1.625.181 | 1.673.791 | 1.778.236 | 1.775.361 | 1.824.635 | 1.867.727 | 1.920.615 | 2.007.718 |
| Equity | 1.072.730 | 1.083.407 | 1.087.695 | 1.076.625 | 1.077.991 | 1.236.265 | 1.236.377 | 1.236.484 | 1.235.076 | 1.226.366 | 1.217.459 | 1.205.364 | 1.226.612 |
| Long-term debt | 43.961 | 60.877 | 58.879 | 301.566 | 487.685 | 342.081 | 353.924 | 447.351 | 473.560 | 513.063 | 547.829 | 582.643 | 642.038 |
| Short-term debt | 95.767 | 86.254 | 100.797 | 53.639 | 32.073 | 46.835 | 83.490 | 94.401 | 66.725 | 85.206 | 102.439 | 132.608 | 139.068 |
| Total debt | 139.728 | 147.131 | 159.675 | 355.205 | 519.758 | 388.916 | 437.414 | 541.752 | 540.285 | 598.269 | 650.268 | 715.251 | 781.106 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Deputy | Deputy | 2018 | — | — |
SM | Deputy | 2022 | — | — |
BG Deputy | Deputy | 2026 | — | — |
JC | Deputy | 2014 | — | — |
KN Deputy | Deputy | 2014 | — | — |
PK | Deputy | 2026 | — | — |
JS Deputy | Deputy | 2018 | — | — |
JM Management | Management | 2007 | — | — |
PR Deputy | Deputy | 2026 | — | — |
TB Deputy | Deputy | 2018 | — | — |
SE Deputy | Deputy | 2014 | — | — |
HH Deputy | Deputy | 2018 | — | — |
EP | Deputy | 2022 | — | — |
EL Deputy | Deputy | 2022 | — | — |
HG Deputy | Deputy | 2014 | — | — |
MB Deputy | Deputy | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2014 | — | — | |
PF | Chairman | 2026 | — | — |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RINGSTED FORSYNING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Kurt Elfving | Deputy | 0 companies |
| Sara Maria Greis Jørgensen | Deputy | 0 companies |
| Bo Grieger | Deputy | 0 companies |
| Jan Christian Martin Johansen | Deputy | 0 companies |
| Kurt Noack | Deputy | 0 companies |
| Peter Kenneth Fisker Lassen | Deputy | 0 companies |
| Jørgen Stølsgård | Deputy | 0 companies |
| Janne Maibritt Nyholm Hansen | Management | 0 companies |
| Palle Ravn | Deputy | 0 companies |
| Torkil Bro | Deputy | 0 companies |
| Svend Erik Brande | Deputy | 0 companies |
| Hans-Kurt Hansen | Deputy | 0 companies |
| Erhardt Peter Bisschop Mogensen | Deputy | 0 companies |
| Erik Lynggaard | Deputy | 0 companies |
| Helle Grace Lundsgaard | Deputy | 0 companies |
| Max Bauer | Deputy | 0 companies |
| Carsten Torrild | Board of Directors | 0 companies |
| Benny Max Ege Christensen | Deputy Chairman | 0 companies |
| Klaus Per Hansen | Board of Directors | 0 companies |
| Lotte Birkestrøm | Board of Directors | 0 companies |
| Mazlum Øz | Chairman | 0 companies |
| Per Nørhave | Deputy Chairman | 0 companies |
| Per Flor | Chairman | 0 companies |
| Lars Mørk | Board of Directors | 0 companies |
| Jess Friis | Deputy Chairman | 0 companies |
| Svend-Erik Jakobsen | Chairman | 0 companies |
| Annette Kjølby | Board of Directors | 0 companies |
| Andreas Engelsborg Karlsen | Deputy Chairman | 0 companies |
| Kristian Schou | Board of Directors | 0 companies |
| Niels Conradsen | Board of Directors | 0 companies |
| Britta Nielsen | Board of Directors | 0 companies |
| Jan Skovgård Larsen | Board of Directors | 0 companies |
| Bo Jensen | Chairman | 0 companies |
| Oluf Timo Dybdal Jensen | Board of Directors | 0 companies |
| Sadik Zeki Topcu | Board of Directors | 0 companies |
| Johnny Brown Lundberg Dahlgaard | Chairman | 0 companies |