| Revenue | DKK 1,3B | +4% |
| EBITDA | DKK 555,9M | +6% |
| Net profit | DKK 8,3M | +535% |
| Total assets | DKK 7,8B | +2% |
| Equity | DKK 2,6B | -2% |
| Employees | 374 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 517.824 | 432.755 | 474.016 | 561.142 | 637.634 | 765.226 | 1.030.080 | 1.154.114 | 1.224.924 | 1.276.016 |
| Staff expenses | -133.527 | -105.661 | -151.788 | -165.834 | -172.756 | -199.001 | -228.030 | -236.250 | -246.687 | -243.450 |
| EBITDA | 44.068 | 86.628 | 116.249 | 165.621 | 239.688 | 285.395 | 386.631 | 471.169 | 522.755 | 555.865 |
| Depreciation & amort. | -199.308 | -190.477 | -209.119 | -329.619 | -277.053 | -341.468 | -452.992 | -515.599 | -561.992 | -575.421 |
| EBIT | -155.240 | -103.849 | -92.870 | -163.998 | -37.365 | -56.073 | -66.361 | -44.430 | -39.237 | -19.556 |
| Net financials | -12.167 | -4.773 | -3.964 | 258.639 | -11.778 | -5.115 | 4.383 | -3.771 | 40.549 | 27.889 |
| Profit before tax | -167.407 | -108.622 | -96.834 | 94.641 | -49.143 | -61.188 | -61.978 | 0 | 1.312 | 8.333 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -167.407 | -108.622 | -96.834 | 94.641 | -49.143 | -61.188 | -61.978 | -48.201 | 1.312 | 8.333 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.377.075 | 3.565.935 | 3.899.957 | 4.232.498 | 4.942.779 | 5.876.863 | 6.893.403 | 7.391.720 | 7.653.679 | 7.781.044 |
| Equity | 2.966.272 | 2.857.650 | 2.760.817 | 2.855.458 | 2.806.311 | 2.745.123 | 2.683.145 | 2.634.944 | 2.617.145 | 2.577.431 |
| Long-term debt | 150.000 | 415.859 | 796.297 | 896.000 | 1.361.292 | 2.263.810 | 3.572.389 | 4.123.368 | 4.382.874 | 4.384.307 |
| Short-term debt | 260.803 | 292.426 | 341.043 | 459.158 | 758.974 | 866.820 | 636.115 | 630.198 | 650.009 | 817.936 |
| Total debt | 410.803 | 708.285 | 1.137.340 | 1.355.158 | 2.120.266 | 3.130.630 | 4.208.504 | 4.753.566 | 5.032.883 | 5.202.243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andel Holding A/S | Company | 50.0% | 50.0% | 2014 |
NRGi Holding A/S | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Holst-Christensen | Chief Executive Officer | 0 companies |
| Ole Hillebrandt Jensen | Chief Executive Officer | 0 companies |
| Søren Marinus Sørensen | Deputy Chairman | 0 companies |
| Jesper Hjulmand | Chairman | 0 companies |
| Jacob Vittrup | Deputy Chairman | 0 companies |
| Ole Lindstrøm Simonsen | Board of Directors | 0 companies |
| Jørn Lundstrøm Zielke | Board of Directors | 0 companies |
| Jesper Theill Eriksen | Board of Directors | 0 companies |
| Christina Nielsen | Board of Directors | 0 companies |
| Morten Bryder Pedersen | Board of Directors | 0 companies |