| Revenue | DKK 7,9M | +17% |
| EBITDA | DKK 575K | -5% |
| Net profit | DKK 281K | -26% |
| Total assets | DKK 4,9M | +53% |
| Equity | DKK 1,2M | +16% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.066 | 6.761 | 5.912 | 6.605 | 8.135 | 8.851 | 8.730 | 8.778 | 9.058 | 7.599 | 6.731 | 7.891 |
| Staff expenses | -2.399 | -3.183 | -4.391 | -3.879 | -5.065 | -5.089 | -6.765 | -6.648 | -6.216 | -6.612 | -6.128 | -7.316 |
| EBITDA | 1.667 | 3.578 | 1.520 | 2.727 | 3.070 | 3.762 | 1.965 | 2.130 | 2.842 | 987 | 604 | 575 |
| Depreciation & amort. | -67 | -252 | -383 | -245 | -244 | -190 | -173 | -88 | -166 | -201 | -79 | -128 |
| EBIT | 1.600 | 3.326 | 1.137 | 2.482 | 2.826 | 3.572 | 1.791 | 2.042 | 2.676 | 786 | 525 | 447 |
| Net financials | 0 | -2 | -97 | -64 | -36 | -0 | -42 | -17 | -18 | -19 | -25 | -74 |
| Profit before tax | 1.600 | 3.324 | 1.040 | 2.418 | 2.791 | 3.572 | 1.750 | 2.025 | 2.657 | 767 | 500 | 374 |
| Tax | 412 | 820 | 251 | 554 | 639 | 820 | 388 | 452 | 603 | 175 | 119 | 92 |
| Net profit | 1.188 | 2.504 | 789 | 1.863 | 2.152 | 2.752 | 1.362 | 1.574 | 2.054 | 592 | 381 | 281 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.241 | 4.218 | 3.796 | 3.725 | 3.758 | 5.693 | 4.228 | 3.884 | 3.988 | 2.673 | 3.183 | 4.864 |
| Equity | 289 | 2.793 | 1.132 | 1.943 | 2.232 | 2.832 | 1.442 | 1.654 | 2.136 | 674 | 1.055 | 1.224 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 348 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.891 | 1.334 | 2.592 | 1.733 | 1.475 | 2.815 | 2.578 | 1.832 | 1.807 | 1.971 | 2.105 | 3.616 |
| Total debt | 1.891 | 1.334 | 2.592 | 1.733 | 1.475 | 2.815 | 2.750 | 2.180 | 1.807 | 1.971 | 2.105 | 3.616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2016 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EH Management | Management | 2013 | — | — |
CS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Head Energy Denmark A/S | Company | 50.0% | 50.0% | 2022 |
DanGrid Holding C ApS | Company | 15.0% | 15.0% | 2022 |
DanGrid Holding E ApS | Company | 15.0% | 15.0% | 2022 |
Jan RP Holding ApS | Company | 10.0% | 10.0% | 2022 |
DANGRID HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Rosenmaj Pedersen | Management | 0 companies |
| Mads Vinter Hansen | Chief Executive Officer | 0 companies |
| Esben Højgaard | Management | 0 companies |
| Christian Sanddal Nielsen | Management | 0 companies |