| Revenue | DKK 438K | +64% |
| EBITDA | DKK 63K | +129% |
| Net profit | DKK 61K | +125% |
| Total assets | DKK 100K | +321% |
| Equity | DKK -5K | +92% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.467 | 1.199 | 1.112 | 1.233 | 549 | 555 | 367 | 409 | -39 | 762 | 1.047 | 480 | 267 | 438 |
| Staff expenses | -1.131 | -937 | -910 | -861 | -713 | -375 | -450 | -357 | -314 | -396 | -632 | -537 | -486 | -375 |
| EBITDA | 336 | 262 | 202 | 373 | -164 | 179 | -83 | 52 | -352 | 366 | 415 | -57 | -219 | 63 |
| Depreciation & amort. | 77 | 68 | 60 | 60 | 62 | -38 | -105 | -89 | -82 | -45 | -22 | -24 | -8 | -0 |
| EBIT | 259 | 194 | 142 | 313 | -226 | 142 | -189 | -37 | -434 | 321 | 393 | -81 | -227 | 63 |
| Net financials | -4 | -5 | -1 | -3 | -1 | -4 | -4 | -4 | 309 | -9 | -6 | -6 | -0 | -2 |
| Profit before tax | 255 | 189 | 141 | 310 | -227 | 138 | -192 | -41 | -125 | 312 | 387 | -87 | -228 | 61 |
| Tax | 70 | 54 | 42 | 82 | -7 | -0 | -0 | -0 | -0 | -0 | 89 | -15 | 16 | -0 |
| Net profit | 185 | 135 | 100 | 228 | -220 | 138 | -192 | -41 | -125 | 313 | 298 | -72 | -243 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 650 | 593 | 733 | 979 | 470 | 572 | 457 | 384 | 136 | 293 | 581 | 312 | 24 | 100 |
| Equity | 165 | 200 | 200 | 228 | 8 | 146 | -46 | -88 | -212 | 100 | 399 | 177 | -66 | -5 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 483 | 392 | 533 | 744 | 461 | 426 | 503 | 471 | 348 | 193 | 182 | 135 | 90 | 105 |
| Total debt | 483 | 392 | 533 | 744 | 461 | 426 | 503 | 471 | 348 | 193 | 182 | 135 | 90 | 105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
VH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HECKMANN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Vibeke Heckmann | Management | 0 companies |
| Jeanette Bonnevie Sonne | Board of Directors | 0 companies |
| Søren Torben Hvalsø | Board of Directors | 0 companies |
| Robert Heckmann | Board of Directors | 0 companies |
| John Bern Nielsen | Chairman | 0 companies |