| Revenue | DKK 10,9M | +8% |
| EBITDA | DKK 163K | +40% |
| Net profit | DKK 83K | +109% |
| Total assets | DKK 3,1M | +17% |
| Equity | DKK 1,1M | +8% |
| Employees | 16 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.462 | 6.637 | 6.833 | 7.528 | 7.946 | 8.668 | 10.094 | 10.929 |
| Staff expenses | -6.461 | -6.625 | -6.835 | -7.497 | -7.811 | -8.562 | -9.977 | -10.766 |
| EBITDA | 1 | 12 | -2 | 31 | 135 | 106 | 116 | 163 |
| Depreciation & amort. | -0 | -0 | -0 | -10 | -105 | -110 | -92 | -68 |
| EBIT | 1 | 12 | -2 | 20 | 31 | -4 | 24 | 95 |
| Net financials | -1 | -6 | -16 | -16 | -19 | 11 | 33 | 7 |
| Profit before tax | 0 | 6 | -18 | 4 | 11 | 7 | 57 | 102 |
| Tax | 5 | 3 | -3 | 2 | 3 | 2 | 17 | 19 |
| Net profit | -5 | 3 | -14 | 2 | 8 | 6 | 40 | 83 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.785 | 3.076 | 3.865 | 2.929 | 2.069 | 3.051 | 2.647 | 3.091 |
| Equity | 995 | 998 | 983 | 986 | 994 | 1.000 | 1.039 | 1.122 |
| Long-term debt | 0 | 220 | 678 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.785 | 1.851 | 2.204 | 1.943 | 1.071 | 2.049 | 1.608 | 1.949 |
| Total debt | 1.785 | 2.071 | 2.882 | 1.943 | 1.071 | 2.049 | 1.608 | 1.949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Midtfyns Elforsyning A.m.b.A | Company | 50.0% | 50.0% | 2017 |
Midtfyns Fjernvarme A.m.b.A | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Thimm Godiksen | Management | 0 companies |
| Christian Andersen | Board of Directors | 0 companies |
| Christian Busch | Board of Directors | 0 companies |
| Poul Erik Jensen | Deputy Chairman | 0 companies |
| Niels Henrik Dalgaard | Board of Directors | 0 companies |
| Arne Granly Hansen | Board of Directors | 0 companies |
| Jørgen Elm Jørgensen | Board of Directors | 0 companies |
| Vicky Birka Lorenzen | Board of Directors | 0 companies |
| Edmund Lilja Johansen | Board of Directors | 0 companies |
| Jørn Knudsen | Board of Directors | 0 companies |
| Niels Andersen | Chairman | 0 companies |