| Revenue | DKK 28,5M | +7% |
| EBITDA | DKK 17,7M | +0% |
| Net profit | DKK 14,6M | +1% |
| Total assets | DKK 20,3M | -4% |
| Equity | DKK 15,8M | +4% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.569 | 2.855 | 3.045 | 4.417 | 4.931 | 4.563 | 6.012 | 7.285 | 9.541 | 12.182 | 13.378 | 18.079 | 26.608 | 28.505 |
| Staff expenses | -2.102 | -2.044 | -2.192 | -2.436 | -2.790 | -3.981 | -4.131 | -4.455 | -5.884 | -5.663 | -6.699 | -8.202 | -8.799 | -10.768 |
| EBITDA | 466 | 811 | 854 | 1.981 | 2.140 | 424 | 1.881 | 2.830 | 3.657 | 6.519 | 6.679 | 9.878 | 17.809 | 17.737 |
| Depreciation & amort. | -16 | -16 | -4 | -0 | -6 | -26 | -26 | -26 | -26 | -54 | -34 | -34 | -34 | -34 |
| EBIT | 450 | 795 | 850 | 1.981 | 2.134 | 398 | 1.855 | 2.805 | 3.631 | 6.465 | 6.645 | 9.843 | 17.775 | 17.703 |
| Net financials | -4 | -2 | -6 | -10 | -48 | 221 | 186 | 107 | 142 | 10 | 65 | 235 | 546 | 808 |
| Profit before tax | 447 | 793 | 844 | 1.971 | 2.086 | 619 | 2.040 | 2.911 | 3.773 | 6.475 | 6.709 | 10.079 | 18.320 | 18.511 |
| Tax | 114 | 205 | 217 | 472 | 479 | 126 | 412 | 627 | 722 | 1.513 | 1.477 | 2.189 | 3.946 | 3.924 |
| Net profit | 333 | 588 | 628 | 1.498 | 1.607 | 493 | 1.629 | 2.284 | 3.051 | 4.962 | 5.232 | 7.889 | 14.374 | 14.587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 648 | 948 | 1.542 | 3.341 | 6.870 | 1.822 | 2.669 | 3.456 | 5.863 | 7.173 | 8.080 | 13.042 | 21.152 | 20.322 |
| Equity | 125 | 353 | 350 | 349 | 2.144 | 844 | 1.992 | 2.636 | 3.387 | 4.649 | 5.731 | 8.620 | 15.195 | 15.782 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 507 | 571 | 1.174 | 2.972 | 4.707 | 960 | 664 | 819 | 2.476 | 2.524 | 2.349 | 4.422 | 5.958 | 4.539 |
| Total debt | 507 | 571 | 1.174 | 2.972 | 4.707 | 960 | 664 | 819 | 2.476 | 2.524 | 2.349 | 4.422 | 5.958 | 4.539 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2017 | — | — |
JL Management | Management | 2010 | — | — |
TR Management | Management | 2010 | — | — |
LF Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VENI Energy Group Denmark ApS | Company | 100.0% | 100.0% | 2026 |
RISBJERG INVEST ApS | Company | 25.0% | 25.0% | 2017 |
LEHMANN INVEST ApS | Company | 25.0% | 25.0% | 2017 |
THLH HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
Diget Invest ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Linde Diget | Management | 0 companies |
| Jesper Lehmann Jacobsen | Management | 0 companies |
| Tom Risbjerg Tønnesen | Management | 0 companies |
| Lars Fischer Holm | Management | 0 companies |
| Jon Christian Hillestad | Chairman | 0 companies |
| Marcus Elmerskog | Board of Directors | 0 companies |