| Revenue | DKK 25,7M | -8% |
| EBITDA | DKK 11,7M | -19% |
| Net profit | DKK 9,2M | -17% |
| Total assets | DKK 149,4M | +3% |
| Equity | DKK 56,7M | +19% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1.134 | 2.250 | 3.042 | 3.305 | 6.478 | 8.217 | 7.762 | 12.794 | 17.697 | 28.067 | 25.720 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3.523 | -2.683 | -2.269 | 136 | 3.242 | 1.276 | 1.373 | 2.859 | 3.713 | 519 | 14.364 | 11.701 |
| Depreciation & amort. | -0 | -0 | -1.254 | -2.819 | -3.035 | -3.096 | -3.193 | -3.229 | -3.286 | -0 | -0 | -0 |
| EBIT | -3.523 | -2.683 | -3.523 | -2.683 | 207 | -1.820 | -1.820 | -370 | 427 | 519 | 14.364 | 11.701 |
| Net financials | 10 | -66 | -138 | -76 | -92 | -112 | -97 | -107 | -187 | -238 | -236 | 54 |
| Profit before tax | -3.513 | -2.749 | 273 | -1.062 | -1.070 | -270 | 330 | 412 | 3.407 | 4.145 | 14.128 | 11.755 |
| Tax | -819 | -468 | 102 | 417 | 421 | 106 | 72 | 91 | 600 | 938 | 3.004 | 2.511 |
| Net profit | -2.694 | -2.281 | 171 | -1.479 | -1.491 | -376 | 258 | 321 | 2.807 | 3.207 | 11.124 | 9.244 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.097 | 48.871 | 83.776 | 81.535 | 85.286 | 95.018 | 91.627 | 123.259 | 133.116 | 139.131 | 145.255 | 149.355 |
| Equity | 5.169 | 2.887 | 33.058 | 31.579 | 30.088 | 29.712 | 29.970 | 30.291 | 33.098 | 36.305 | 47.429 | 56.673 |
| Long-term debt | 0 | 14.307 | 13.734 | 13.448 | 16.488 | 27.888 | 28.441 | 44.639 | 65.435 | 82.808 | 88.374 | 84.939 |
| Short-term debt | 7.928 | 31.677 | 36.984 | 36.508 | 38.474 | 37.418 | 33.055 | 48.329 | 34.583 | 20.018 | 9.452 | 7.743 |
| Total debt | 7.928 | 45.984 | 50.718 | 49.956 | 54.962 | 65.306 | 61.496 | 92.968 | 100.018 | 102.826 | 97.826 | 92.682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2015 | — | — |
FS Management | Management | 2016 | — | — |
HU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
VE Management | Management | 2012 | — | — |
RS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIKSBERG FORSYNING A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Krøigaard | Management | 0 companies |
| Frank Steen Pedersen | Management | 0 companies |
| Henrik Uttenthal Bay | Chief Executive Officer | 0 companies |
| Vagn Ehlern Bech | Management | 0 companies |
| Rasmus Sielemann Christensen | Management | 0 companies |
| Laura Toftgaard Lindahl | Chairman | 0 companies |
| Michael Wagner Molin Brautsch | Board of Directors | 0 companies |
| Thyge Enevoldsen | Board of Directors | 0 companies |
| Susanne Durhuus Kjærholt | Board of Directors | 0 companies |
| Malene Sandfeld | Board of Directors | 0 companies |
| August Gade Johansen | Board of Directors | 0 companies |
| Jesper Hindberg | Board of Directors | 0 companies |
| Svend Elberg Thomsen | Board of Directors | 0 companies |
| Flemming Brank | Board of Directors | 0 companies |
| Mette Oht Klitgaard | Board of Directors | 0 companies |
| Lone Bruun Loklindt | Chairman | 0 companies |
| Lars Therkildsen | Board of Directors | 0 companies |
| Tage Siboni | Board of Directors | 0 companies |
| Mie Harder Eistrup | Board of Directors | 0 companies |
| Jan Michael Vejnaa Hansen | Board of Directors | 0 companies |
| Anders Jørn Jensen | Board of Directors | 0 companies |
| Cecilie Viborg Nielsen | Board of Directors | 0 companies |
| Nils-Ole Heggland | Chairman | 0 companies |
| Anders Engelbrecht Storgaard | Deputy Chairman | 0 companies |
| Thomas Struer | Board of Directors | 0 companies |
| Søren Troels Jensen | Board of Directors | 0 companies |
| Stig Henneberg | Chairman | 0 companies |
| Ali Maktabi | Board of Directors | 0 companies |
| Burcu Sayin Sværke | Chairman | 0 companies |
| Fasael Rehman | Board of Directors | 0 companies |
| Henning Daugaard Pedersen | Chairman | 0 companies |
| Tue Noa Jacques Damsø | Board of Directors | 0 companies |
| Henriette Thorberg Hansen | Board of Directors | 0 companies |
| Lars Bentzon Goldschmidt | Board of Directors | 0 companies |
| Torben Kjærgaard | Chairman | 0 companies |