| Revenue | DKK 47,2M | +54% |
| EBITDA | DKK -11K | +49% |
| Net profit | DKK 5K | -73% |
| Total assets | DKK 99,4M | +18% |
| Equity | DKK 737K | +1% |
| Employees | 73 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.798 | 28.999 | 28.394 | 26.695 | 23.845 | 24.154 | 26.343 | 25.631 | 27.001 | 27.239 | 30.560 | 47.178 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 208 | 500 | 377 | -45 | 1 | 3 | -0 | 13 | -20 | -21 | -21 | -11 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 208 | 500 | 377 | -45 | 1 | 3 | -0 | 13 | -20 | -21 | -21 | -11 |
| Net financials | -14 | 0 | -7 | -1 | -1 | 84 | 21 | 8 | 20 | 21 | 21 | 21 |
| Profit before tax | 194 | 500 | 370 | -46 | 0 | 87 | 21 | 21 | 0 | 0 | 0 | 10 |
| Tax | 30 | 186 | 197 | -118 | 20 | -410 | -64 | -6 | -5 | 2 | -19 | 5 |
| Net profit | 164 | 314 | 173 | 72 | -20 | 497 | 85 | 27 | 5 | -2 | 19 | 5 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.005 | 51.279 | 73.365 | 71.513 | 69.070 | 75.663 | 99.762 | 108.988 | 92.586 | 98.050 | 84.037 | 99.427 |
| Equity | 317 | 631 | 804 | 877 | 103 | 599 | 684 | 711 | 715 | 713 | 732 | 737 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 602 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.659 | 50.628 | 72.488 | 70.595 | 68.879 | 75.027 | 98.475 | 108.277 | 91.871 | 97.337 | 83.305 | 98.690 |
| Total debt | 9.659 | 50.628 | 72.488 | 70.595 | 68.879 | 75.027 | 99.078 | 108.277 | 91.871 | 97.337 | 83.305 | 98.690 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Management | Management | 2015 | — | — |
TS Management | Management | 2011 | — | — |
HK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
JB | Board of Directors | 2011 | — | — |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thy Forsyning A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Gro Heen | Management | 0 companies |
| Torben Skovgård Nielsen | Management | 0 companies |
| Helle Korsgaard | Management | 0 companies |
| Benny Bundgaard Christensen | Board of Directors | 0 companies |
| Lene Brix Kjelgaard Jensen | Board of Directors | 0 companies |
| Rasmus Esmann Overgaard | Board of Directors | 0 companies |
| Kristian Tilsted | Chairman | 0 companies |
| Ole Westergaard | Chairman | 0 companies |
| Karl Ove Vestergaard | Board of Directors | 0 companies |
| Viggo Iversen | Board of Directors | 0 companies |
| Jan Bang | Board of Directors | 0 companies |
| Morten Bo Bertelsen | Board of Directors | 0 companies |
| Niels Jørgen Toft Pedersen | Deputy Chairman | 0 companies |
| Jens Dybdahl Vestergaard Jensen | Board of Directors | 0 companies |
| Jens Kristian Yde | Chairman | 0 companies |
| Peter Østergaard Larsen | Deputy Chairman | 0 companies |
| Peter Sørensen | Board of Directors | 0 companies |
| Nicole Franzois Toft | Board of Directors | 0 companies |
| Jørgen Munk Andersen | Deputy Chairman | 0 companies |
| Ulla Alma Vestergaard Jensen | Board of Directors | 0 companies |
| Henning Holm | Board of Directors | 0 companies |