| Revenue | DKK 72,4M | +9% |
| EBITDA | DKK 13,7M | +14% |
| Net profit | DKK 0 | — |
| Total assets | DKK 78,8M | -2% |
| Equity | DKK 10,2M | -10% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.413 | 45.513 | 49.135 | 49.658 | 50.334 | 53.535 | 59.481 | 66.441 | 72.358 |
| Staff expenses | -19.758 | -21.518 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.757 | 5.811 | 5.829 | 6.080 | 6.752 | 7.690 | 8.684 | 11.995 | 13.658 |
| Depreciation & amort. | 5.915 | -5.915 | -5.323 | -6.002 | -6.646 | -7.566 | -8.221 | -10.231 | -11.655 |
| EBIT | -158 | -103 | 506 | 77 | 106 | 124 | 463 | 1.764 | 2.003 |
| Net financials | -78 | -108 | -60 | -77 | -106 | -124 | -216 | -1.575 | -1.698 |
| Profit before tax | -235 | -211 | 446 | 0 | 0 | 0 | 247 | 189 | 305 |
| Tax | -235 | -211 | 446 | -0 | -0 | -0 | 247 | 189 | 305 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.677 | 49.906 | 45.179 | 47.731 | 57.580 | 53.094 | 64.225 | 80.184 | 78.813 |
| Equity | 8.171 | 11.951 | 11.951 | 11.951 | 11.951 | 11.951 | 12.022 | 11.282 | 10.201 |
| Long-term debt | 30.566 | 27.137 | 23.275 | 23.952 | 27.830 | 24.411 | 35.529 | 48.493 | 44.843 |
| Short-term debt | 13.941 | 10.818 | 9.953 | 11.828 | 17.799 | 16.732 | 16.674 | 20.409 | 23.769 |
| Total debt | 44.507 | 37.955 | 33.228 | 35.780 | 45.629 | 41.143 | 52.203 | 68.902 | 68.612 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MA Management | Management | 2018 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vesthimmerlands Forsyning Holding A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Heine Skouboe Munk | Chief Executive Officer | 0 companies |
| Morten Aaby Nielsen | Management | 0 companies |
| Jens Christian Blach Olesen | Chief Executive Officer | 0 companies |
| Rasmus Sven Vetter | Deputy Chairman | 0 companies |
| Anders Kjær Kristensen | Board of Directors | 0 companies |
| Lars Andresen | Chairman | 0 companies |
| Niels Krebs Hansen | Deputy Chairman | 0 companies |
| Klavs Viggo Bojsen | Chairman | 0 companies |
| Jens Styrbæk Lauritzen | Chairman | 0 companies |
| Per Nyborg | Board of Directors | 0 companies |
| Palle Jensen | Board of Directors | 0 companies |
| Mikael Lisberg Toft | Board of Directors | 0 companies |
| Brian Christensen | Board of Directors | 0 companies |
| Liselotte Lynge Jensen | Board of Directors | 0 companies |
| Jakob Vium Dyrman | Board of Directors | 0 companies |