| Revenue | DKK 18,7M | +3% |
| EBITDA | DKK 9,5M | +10% |
| Net profit | DKK 4,5M | +52% |
| Total assets | DKK 150,5M | +8% |
| Equity | DKK 86,8M | -23% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 15.681 | 16.193 | 15.855 | 17.303 | 18.219 | 18.700 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.342 | 10.324 | 7.892 | 7.734 | 8.652 | 9.483 |
| Depreciation & amort. | -3.683 | -4.353 | -4.426 | -4.848 | -5.234 | -4.379 |
| EBIT | 4.659 | 5.971 | 3.466 | 2.886 | 3.418 | 5.104 |
| Net financials | -369 | -366 | -381 | -44 | -950 | -1.227 |
| Profit before tax | 4.472 | 5.781 | 3.254 | 2.874 | 2.946 | 4.468 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 4.472 | 5.781 | 3.254 | 2.874 | 2.946 | 4.468 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 109.198 | 117.866 | 118.478 | 129.750 | 139.824 | 150.475 |
| Equity | 97.350 | 103.131 | 106.385 | 109.259 | 112.205 | 86.752 |
| Long-term debt | 6.264 | 6.590 | 7.222 | 11.973 | 21.420 | 57.996 |
| Short-term debt | 5.304 | 7.893 | 4.646 | 8.321 | 6.029 | 5.651 |
| Total debt | 11.568 | 14.483 | 11.868 | 20.294 | 27.449 | 63.647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKANDERBORG FORSYNING A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Per Grønvald | Chief Executive Officer | 0 companies |
| Bjarne Langdahl Riis | Chief Executive Officer | 0 companies |
| Jeanett Bak Jensen | Chief Executive Officer | 0 companies |
| Jens Frederik Bastrup | Chief Executive Officer | 0 companies |
| Carsten Steen Olesen | Board of Directors | 0 companies |
| Jakob Højer Andersen | Board of Directors | 0 companies |
| Benny Plesner Nielsen | Board of Directors | 0 companies |
| Søren Christian Nielsen | Deputy Chairman | 0 companies |
| Stig Jonassen | Board of Directors | 0 companies |
| Jesper Arbo Frederiksen | Deputy Chairman | 0 companies |
| Birthe Dall | Board of Directors | 0 companies |
| Birte Margrethe Andersen | Board of Directors | 0 companies |
| Martin Frausing Poulsen | Chairman | 0 companies |
| Torsten Schriver Niewald | Board of Directors | 0 companies |
| Palle Langkjær | Board of Directors | 0 companies |
| Ole Vindfeldt | Board of Directors | 0 companies |
| Bengt Fromholt-Iversen | Board of Directors | 0 companies |
| Henriette Klostergaard Rokkjær | Board of Directors | 0 companies |
| Morten Lindegaard Møller | Board of Directors | 0 companies |
| Kurt Myhlert Olsen | Board of Directors | 0 companies |
| Ole Drøgemüller | Board of Directors | 0 companies |
| Tommas Bang Leth | Chairman | 0 companies |