| Revenue | DKK 50,8M | -20% |
| EBITDA | DKK 6,7M | -47% |
| Net profit | DKK 3,6M | -49% |
| Total assets | DKK 52,4M | +2% |
| Equity | DKK 13,4M | +152% |
| Employees | 81 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 636 | 1.538 | 2.902 | 4.352 | 4.847 | 5.474 | 25.705 | 27.124 | 48.874 | 70.052 | 58.292 | 49.669 | 63.434 | 50.846 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -21.563 | -24.130 | -42.925 | -62.136 | -67.756 | -61.113 | -49.904 | -43.751 |
| EBITDA | 359 | 990 | 1.835 | 2.189 | 2.898 | 2.873 | 4.142 | 2.994 | 5.950 | 7.916 | -9.469 | -11.445 | 12.784 | 6.733 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -334 | -384 | -1.320 | -2.659 | -3.262 | -3.144 | -1.948 | -1.275 |
| EBIT | 359 | 990 | 1.835 | 2.189 | 2.898 | 2.873 | 3.808 | 2.610 | 4.629 | 5.257 | -12.731 | -14.589 | 10.836 | 5.458 |
| Net financials | -30 | -12 | -17 | -11 | 2 | 78 | -114 | -156 | -116 | -500 | -858 | -1.578 | -1.794 | -1.190 |
| Profit before tax | 329 | 978 | 1.817 | 2.178 | 2.901 | 2.951 | 3.694 | 2.454 | 4.514 | 4.757 | -13.588 | -16.167 | 9.041 | 4.267 |
| Tax | 85 | 247 | 447 | 514 | 643 | 651 | 834 | 541 | 997 | 1.077 | -2.857 | -3.436 | 2.020 | 675 |
| Net profit | 244 | 731 | 1.370 | 1.664 | 2.258 | 2.300 | 2.860 | 1.913 | 3.517 | 3.680 | -10.731 | -12.731 | 7.021 | 3.592 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.316 | 5.729 | 7.195 | 10.737 | 13.540 | 16.878 | 19.437 | 17.445 | 61.065 | 69.590 | 68.743 | 65.489 | 51.325 | 52.421 |
| Equity | 324 | 1.055 | 2.124 | 2.188 | 4.446 | 6.746 | 3.506 | 5.418 | 8.935 | 12.616 | 1.884 | -1.682 | 5.339 | 13.428 |
| Long-term debt | 201 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 5.612 | 8.813 | 10.609 | 8.804 | 6.727 | 6.771 |
| Short-term debt | 776 | 4.499 | 5.070 | 7.134 | 8.064 | 9.272 | 14.084 | 11.200 | 44.617 | 45.184 | 55.830 | 55.089 | 38.578 | 32.122 |
| Total debt | 977 | 4.659 | 5.070 | 7.134 | 8.064 | 9.272 | 14.084 | 11.200 | 50.229 | 53.997 | 66.439 | 63.893 | 45.305 | 38.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JV Management | Management | 2011 | — | — |
LH Management | Management | 2018 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MD Management | Management | 2011 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK EL Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Hassan Ben Ahmed Soussi | Chief Executive Officer | 0 companies |
| Jesper Vig Karlsen | Management | 0 companies |
| Lars Hyldegård Sommerlund | Management | 0 companies |
| David Korsholm Nielsen | Chief Executive Officer | 0 companies |
| Morten Damgaard Nielsen | Management | 0 companies |
| Lasse Folkmann Larsen | Chief Executive Officer | 0 companies |
| Lars Frandsen | Board of Directors | 0 companies |
| Axel Nørskov Laursen | Board of Directors | 0 companies |
| Tyge Kjær Rasmussen | Chairman | 0 companies |
| Anders Christian Anderson | Board of Directors | 0 companies |
| Benny Kahr Andersen | Board of Directors | 0 companies |