| Revenue | DKK 302K | -96% |
| EBITDA | DKK -161K | -103% |
| Net profit | DKK -896K | -125% |
| Total assets | DKK 21,2M | -12% |
| Equity | DKK 18,4M | -7% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.381 | 4.343 | 4.542 | 2.765 | 4.485 | 2.182 | 591 | 347 | 17.304 | 9.258 | 8.578 | 302 |
| Staff expenses | -1.810 | -3.451 | -3.374 | -1.983 | -2.505 | -2.583 | -223 | -117 | -3.007 | -3.245 | -3.607 | -463 |
| EBITDA | 571 | 893 | 1.168 | 782 | 1.981 | -401 | 368 | 230 | 14.297 | 6.012 | 4.952 | -161 |
| Depreciation & amort. | -149 | -265 | -547 | -588 | -558 | -481 | -451 | -269 | -441 | -320 | -395 | -351 |
| EBIT | 422 | 628 | 621 | 193 | 1.423 | -882 | -83 | -40 | 13.856 | 5.692 | 4.557 | -512 |
| Net financials | -70 | -129 | -146 | -103 | 24 | -73 | -84 | -82 | -153 | -248 | 21 | -203 |
| Profit before tax | 352 | 498 | 475 | 91 | 1.447 | -955 | -167 | -122 | 13.703 | 5.444 | 4.578 | -715 |
| Tax | 88 | 132 | 113 | 21 | 320 | -205 | -35 | -23 | 3.007 | 1.239 | 1.018 | 181 |
| Net profit | 264 | 367 | 363 | 70 | 1.127 | -750 | -131 | -99 | 10.696 | 4.205 | 3.560 | -896 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.731 | 11.855 | 11.905 | 11.226 | 11.525 | 10.659 | 9.201 | 8.926 | 21.547 | 22.965 | 24.009 | 21.172 |
| Equity | 344 | 710 | 1.073 | 1.143 | 2.269 | 1.519 | 1.388 | 1.289 | 11.985 | 16.190 | 19.751 | 18.355 |
| Long-term debt | 0 | 7.569 | 7.569 | 7.639 | 7.629 | 7.149 | 6.734 | 6.094 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.387 | 3.545 | 3.215 | 2.445 | 1.627 | 1.991 | 1.079 | 1.543 | 9.537 | 6.744 | 4.258 | 2.817 |
| Total debt | 1.387 | 11.114 | 10.784 | 10.084 | 9.256 | 9.140 | 7.813 | 7.637 | 9.537 | 6.744 | 4.258 | 2.817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Founder | Founder | 2013 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Future Fuels Holding ApS | Company | 100.0% | 100.0% | 2022 |
CACH ENERGY ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Evy Ruth Hansen | Founder | 0 companies |
| Thomas Koch | Chief Executive Officer | 0 companies |
| Frede Mørck | Board of Directors | 0 companies |
| Rune Tarnø | Board of Directors | 0 companies |
| Carsten Ivan Chabert | Board of Directors | 0 companies |
| Bruno Lund Pedersen | Board of Directors | 0 companies |
| Søren Gabriel Nielsen | Chairman | 0 companies |