| Revenue | DKK 65,5M | +33% |
| EBITDA | DKK 6,9M | +183% |
| Net profit | DKK 5,4M | +159% |
| Total assets | DKK 1,3B | +1% |
| Equity | DKK 1,2B | +0% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.763 | 41.856 | 32.525 | 42.459 | 45.400 | 47.092 | 42.457 | 44.822 | 55.843 | 49.470 | 49.178 | 65.541 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 122 | -5.011 | -12.344 | -3.071 | -222 | 2.059 | -7.601 | -1.579 | 3.765 | -676 | -8.323 | 6.895 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 122 | -5.011 | -12.344 | -3.071 | -222 | 2.059 | -7.601 | -1.579 | 3.765 | -676 | -8.323 | 6.895 |
| Net financials | -712 | -972 | -677 | -695 | -590 | -758 | -820 | -851 | -833 | -735 | -818 | -1.501 |
| Profit before tax | -590 | -5.983 | -13.021 | -3.766 | -812 | 1.301 | -8.421 | -2.430 | 2.932 | -1.411 | -9.141 | 5.394 |
| Tax | 4.833 | -25.174 | -2.888 | -828 | -191 | -204.585 | -590 | -387 | -227 | -0 | -0 | -0 |
| Net profit | -5.423 | 19.191 | -10.133 | -2.938 | -621 | 205.886 | -7.831 | -2.043 | 3.159 | -1.411 | -9.141 | 5.394 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.323.871 | 1.322.095 | 1.295.115 | 1.308.479 | 1.303.029 | 1.307.768 | 1.301.726 | 1.296.797 | 1.306.038 | 1.305.409 | 1.302.288 | 1.313.215 |
| Equity | 1.064.828 | 1.084.019 | 1.057.846 | 1.054.907 | 1.054.286 | 1.260.172 | 1.252.341 | 1.250.298 | 1.253.457 | 1.252.046 | 1.237.065 | 1.242.459 |
| Long-term debt | 14.986 | 14.564 | 14.124 | 16.721 | 15.242 | 28.533 | 35.200 | 33.377 | 31.528 | 36.399 | 48.850 | 32.269 |
| Short-term debt | 11.078 | 15.198 | 17.719 | 32.650 | 30.091 | 19.063 | 14.185 | 13.122 | 21.053 | 16.964 | 16.373 | 38.487 |
| Total debt | 26.064 | 29.762 | 31.843 | 49.371 | 45.333 | 47.596 | 49.385 | 46.499 | 52.581 | 53.363 | 65.223 | 70.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2023 | — | — |
KM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2026 | — | — | |
PF | Board of Directors | 2022 | — | — |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VEJEN FORSYNING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Randrup Rasmussen | Management | 0 companies |
| Kjeld Møller Christensen | Management | 0 companies |
| Boye Wehlast | Board of Directors | 0 companies |
| Maja Brøchner Kristensen | Board of Directors | 0 companies |
| Bent Jørgensen | Deputy Chairman | 0 companies |
| Jørgen Lastein | Chairman | 0 companies |
| Tanja Vestergaard Skøtt | Board of Directors | 0 companies |
| Vagn Sørensen | Board of Directors | 0 companies |
| Benny Juan Jensen | Chairman | 0 companies |
| Jørgen Bruun | Board of Directors | 0 companies |
| Allan Thomsen | Board of Directors | 0 companies |
| Morten Øland | Board of Directors | 0 companies |
| Tommy Rachlitz Nielsen | Deputy Chairman | 0 companies |
| Malene Kaisen Nielsen | Board of Directors | 0 companies |
| Niels Therkildsen | Deputy Chairman | 0 companies |
| Bodil Lindberg Staal | Board of Directors | 0 companies |
| Ole Lomholt Mortensen | Board of Directors | 0 companies |
| Birthe Pernille Brøkner | Board of Directors | 0 companies |
| Tine Nørregaard Lykke Thomsen | Chairman | 0 companies |
| Knud Peter Wad | Board of Directors | 0 companies |
| Morten Rundstrøm | Board of Directors | 0 companies |
| Jakob Lund Jensen | Board of Directors | 0 companies |
| Bent Storm Sørensen | Board of Directors | 0 companies |
| Søren Boisen | Board of Directors | 0 companies |
| Hardy Høll Nielsen | Board of Directors | 0 companies |
| Frank Schmidt-Hansen | Deputy Chairman | 0 companies |
| Pia Fey | Board of Directors | 0 companies |
| Peter Svane | Board of Directors | 0 companies |
| Janni Ransby Nielsen | Board of Directors | 0 companies |
| Anni Grimm | Deputy Chairman | 0 companies |
| Jakob Bech Jensen | Board of Directors | 0 companies |
| Arne Welcher Christensen | Board of Directors | 0 companies |