| Revenue | DKK 14,1M | +4% |
| EBITDA | DKK 317K | -4% |
| Net profit | DKK 0 | — |
| Total assets | DKK 5,5M | +32% |
| Equity | DKK 600K | +0% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.089 | 11.474 | 10.931 | 11.296 | 11.708 | 12.361 | 12.172 | 13.478 | 13.554 | 14.067 |
| Staff expenses | -9.864 | -11.217 | -10.617 | -10.921 | -11.387 | -12.155 | -11.947 | -13.177 | -13.223 | -13.750 |
| EBITDA | 225 | 257 | 314 | 374 | 320 | 225 | 225 | 301 | 331 | 317 |
| Depreciation & amort. | -225 | -246 | -310 | -371 | -316 | -213 | -210 | -269 | -285 | -308 |
| EBIT | 1 | 11 | 4 | 3 | 5 | 12 | 15 | 32 | 46 | 9 |
| Net financials | -1 | -9 | -4 | -3 | -5 | -12 | -14 | -32 | -46 | -9 |
| Profit before tax | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | 2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.846 | 2.661 | 3.282 | 2.729 | 2.930 | 4.924 | 3.267 | 2.403 | 4.206 | 5.544 |
| Equity | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 |
| Long-term debt | 0 | 0 | 0 | 0 | 321 | 983 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.246 | 2.061 | 2.682 | 2.129 | 2.008 | 3.341 | 2.667 | 1.803 | 3.606 | 4.944 |
| Total debt | 2.246 | 2.061 | 2.682 | 2.129 | 2.330 | 4.324 | 2.667 | 1.803 | 3.606 | 4.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Unofficial title | Unofficial title | 2025 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
OK | Board of Directors | 2014 | — | — |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AFLD I/S | Company | 50.0% | 50.0% | 2015 |
Energnist A/S | Company | 50.0% | 50.0% | 2024 |
Energnist | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Klavs Valdemar Gravesen | Unofficial title | 0 companies |
| Poul Kristensen | Chief Executive Officer | 0 companies |
| Peder Hummelmose | Chairman | 0 companies |
| Henning Ravn | Board of Directors | 0 companies |
| Per Bødker Andersen | Board of Directors | 0 companies |
| Allan Clifford Christensen | Board of Directors | 0 companies |
| Kent Falkenvig | Board of Directors | 0 companies |
| Preben Friis-Hauge | Chairman | 0 companies |
| Steen Christensen | Board of Directors | 0 companies |
| Finn Enoch Stengel Petersen | Board of Directors | 0 companies |
| Ib Boye Lauritsen | Chairman | 0 companies |
| Ole Kamp | Board of Directors | 0 companies |
| Anne Marie Søe Nørgaard | Board of Directors | 0 companies |