| Revenue | DKK 55,5M | +18% |
| EBITDA | DKK 5,3M | +2% |
| Net profit | DKK 6K | +106% |
| Total assets | DKK 22,6M | -20% |
| Equity | DKK 7,8M | +0% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.223 | 23.267 | 30.260 | 38.041 | 46.806 | 55.453 |
| Staff expenses | -1.633 | -5.600 | -6.894 | -6.548 | -9.806 | -13.653 |
| EBITDA | 6 | 2.328 | 2.948 | 6.846 | 5.170 | 5.275 |
| Depreciation & amort. | -0 | -2.251 | -2.854 | -6.808 | -5.140 | -5.143 |
| EBIT | 6 | 77 | 94 | 38 | 30 | 132 |
| Net financials | -6 | -77 | -94 | -38 | -30 | -132 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -0 | -0 | -0 | -0 | 109 | -6 |
| Net profit | 0 | 0 | 0 | 0 | -109 | 6 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 21.221 | 25.805 | 28.770 | 26.223 | 28.270 | 22.594 |
| Equity | 7.860 | 7.860 | 7.860 | 7.860 | 7.751 | 7.757 |
| Long-term debt | 11.047 | 378 | 382 | 390 | 404 | 368 |
| Short-term debt | 2.313 | 17.567 | 20.528 | 17.973 | 20.007 | 14.394 |
| Total debt | 13.361 | 17.945 | 20.910 | 18.363 | 20.410 | 14.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2025 | — | — |
JE Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORS A/S | Company | 33.3% | 33.3% | 2019 |
Envafors A/S | Company | 33.3% | 33.3% | 2019 |
KLAR Forsyning A/S | Company | 25.0% | 25.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Frederik Gjesing | Management | 0 companies |
| John Ekmann Callesen | Management | 0 companies |
| Steen Lindhardt | Board of Directors | 0 companies |
| Line von Benzon Hollesen | Chairman | 0 companies |
| Henrik Rosendal Birch | Board of Directors | 0 companies |
| Michael Brandt | Board of Directors | 0 companies |