| Revenue | DKK 29,2M | -14% |
| EBITDA | DKK 10,4M | -31% |
| Net profit | DKK 7,9M | -31% |
| Total assets | DKK 222,3M | -2% |
| Equity | DKK 126,4M | +0% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.108 | 23.144 | 24.209 | 24.487 | 20.308 | 28.708 | 63.540 | 34.101 | 29.159 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.631 | 18.130 | 19.742 | 19.136 | 16.171 | 21.760 | 44.328 | 14.986 | 10.369 |
| Depreciation & amort. | -3.247 | -6.498 | -6.499 | -6.499 | -6.499 | -9.774 | -0 | -0 | -0 |
| EBIT | 5.384 | 11.632 | 13.243 | 12.637 | 9.672 | 11.986 | 44.328 | 14.986 | 10.369 |
| Net financials | -1.985 | -2.513 | -2.291 | -2.146 | -1.906 | -2.063 | -1.318 | -204 | -203 |
| Profit before tax | 3.399 | 9.119 | 10.952 | 10.491 | 7.766 | 9.923 | 43.010 | 14.782 | 10.166 |
| Tax | 748 | 2.006 | 2.409 | 2.308 | 1.709 | 2.184 | 9.505 | 3.252 | 2.236 |
| Net profit | 2.651 | 7.113 | 8.543 | 8.183 | 6.057 | 7.739 | 33.505 | 11.530 | 7.930 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 175.206 | 170.962 | 167.526 | 163.219 | 156.613 | 202.332 | 234.518 | 227.066 | 222.303 |
| Equity | 4.488 | 12.089 | 19.425 | 23.215 | 27.561 | 80.826 | 125.414 | 126.911 | 126.371 |
| Long-term debt | 154.685 | 140.796 | 126.821 | 112.816 | 98.850 | 84.908 | 71.121 | 66.712 | 62.266 |
| Short-term debt | 14.908 | 14.808 | 14.886 | 19.725 | 21.513 | 19.615 | 19.533 | 8.945 | 8.452 |
| Total debt | 169.593 | 155.604 | 141.707 | 132.541 | 120.363 | 104.523 | 90.654 | 75.657 | 70.718 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
FS Management | Management | 2016 | — | — |
HU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RS Management | Management | 2021 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FREDERIKSBERG FORSYNING A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Krøigaard | Chief Executive Officer | 0 companies |
| Frank Steen Pedersen | Management | 0 companies |
| Henrik Uttenthal Bay | Chief Executive Officer | 0 companies |
| Rasmus Sielemann Christensen | Management | 0 companies |
| Knud Erik Andersen | Chief Executive Officer | 0 companies |
| Laura Toftgaard Lindahl | Chairman | 0 companies |
| Michael Wagner Molin Brautsch | Board of Directors | 0 companies |
| Thyge Enevoldsen | Board of Directors | 0 companies |
| Susanne Durhuus Kjærholt | Board of Directors | 0 companies |
| Andreas Niels von Rosen | Chairman | 0 companies |
| August Gade Johansen | Board of Directors | 0 companies |
| Jesper Hindberg | Board of Directors | 0 companies |
| Svend Elberg Thomsen | Board of Directors | 0 companies |
| Mette Oht Klitgaard | Board of Directors | 0 companies |
| Lone Bruun Loklindt | Chairman | 0 companies |
| Lars Therkildsen | Board of Directors | 0 companies |
| Jan Michael Vejnaa Hansen | Board of Directors | 0 companies |
| Anders Jørn Jensen | Board of Directors | 0 companies |
| Cecilie Viborg Nielsen | Board of Directors | 0 companies |
| Anders Engelbrecht Storgaard | Deputy Chairman | 0 companies |
| Thomas Struer | Board of Directors | 0 companies |
| Søren Troels Jensen | Board of Directors | 0 companies |
| Stig Henneberg | Chairman | 0 companies |
| Burcu Sayin Sværke | Board of Directors | 0 companies |
| Fasael Rehman | Board of Directors | 0 companies |
| Henning Daugaard Pedersen | Chairman | 0 companies |
| Henriette Thorberg Hansen | Board of Directors | 0 companies |
| Jens-Peter Zink | Board of Directors | 0 companies |
| Lars Bentzon Goldschmidt | Board of Directors | 0 companies |
| Torben Kjærgaard | Chairman | 0 companies |