| Revenue | DKK 4,4B | +10% |
| EBITDA | DKK 359,8M | +364% |
| Net profit | DKK 8,3M | +490% |
| Total assets | DKK 11,7B | +24% |
| Equity | DKK 138M | +6% |
| Employees | 474 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.354.303 | 1.903.136 | 3.501.221 | 5.964.860 | 4.628.750 | 4.042.929 | 4.448.566 |
| Staff expenses | -0 | -150.248 | -169.599 | -251.898 | -269.897 | -317.276 | -374.480 | -401.750 |
| EBITDA | — | -227.474 | 1.927 | 8.496 | 14.504 | 68.450 | 77.595 | 359.846 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -145.969 | -171.480 | -214.450 |
| EBIT | — | -227.474 | 1.927 | 8.496 | 14.504 | -77.519 | -93.885 | 145.396 |
| Net financials | 0 | 10 | -2.455 | -3.057 | -5.580 | 80.340 | 95.853 | -134.706 |
| Profit before tax | — | -227.464 | -528 | 5.439 | 8.924 | 2.821 | 1.968 | 10.690 |
| Tax | -0 | -49.707 | -164 | -88 | 925 | 745 | 566 | 2.425 |
| Net profit | — | -177.757 | -364 | 5.527 | 7.999 | 2.076 | 1.402 | 8.265 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 953.597 | 736.361 | 1.352.563 | 2.546.780 | 6.422.165 | 7.696.154 | 9.504.482 | 11.746.561 |
| Equity | 182.303 | 4.546 | 102.729 | 118.256 | 126.255 | 128.331 | 129.734 | 137.999 |
| Long-term debt | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 771.294 | 731.815 | 1.249.834 | 2.428.408 | 2.614.763 | 3.204.372 | 3.142.943 | 2.826.786 |
| Total debt | 771.294 | 731.815 | 1.249.834 | 2.428.408 | 2.614.763 | 3.204.372 | 3.142.943 | 2.826.786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FW Management | Management | 2018 | — | — |
SM Founder | Founder | 2018 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Energinet | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Winther | Chief Executive Officer | 0 companies |
| Flemming Wibroe | Management | 0 companies |
| Simon Milthers | Founder | 0 companies |
| Søren Dupont Kristensen | Chief Executive Officer | 0 companies |
| Kim Willerslev Jakobsen | Chief Executive Officer | 0 companies |
| Stina Buhl Willumsen | Board of Directors | 0 companies |
| Thomas Als Egebo | Chairman | 0 companies |
| Hans Erik Kristoffersen | Board of Directors | 0 companies |
| Dorthe Ribergaard Vinther | Board of Directors | 0 companies |
| Peder Østermark Andreasen | Chairman | 0 companies |
| Torben Thyregod | Board of Directors | 0 companies |
| Jeppe Danø | Board of Directors | 0 companies |