| Revenue | DKK 28,4M | +90% |
| EBITDA | DKK 21,3M | +431% |
| Net profit | DKK 16,1M | +1866% |
| Total assets | DKK 41,4M | +76% |
| Equity | DKK 24,4M | +195% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.429 | 9.670 | 10.286 | 10.109 | 11.708 | 14.003 | 13.669 | 14.136 | 14.852 | 15.353 | 13.218 | 14.956 | 28.414 |
| Staff expenses | -6.060 | -5.754 | -5.916 | -6.386 | -7.348 | -7.980 | -8.644 | -9.227 | -9.134 | -9.284 | -9.681 | -10.941 | -5.827 |
| EBITDA | 4.369 | 3.917 | 4.371 | 3.723 | 4.360 | 6.023 | 5.025 | 4.909 | 5.718 | 6.069 | 3.537 | 4.015 | 21.334 |
| Depreciation & amort. | -2.542 | -2.617 | -2.497 | -2.351 | -2.383 | -2.529 | -2.114 | -2.174 | -2.159 | -2.700 | -2.506 | -2.773 | -1.453 |
| EBIT | 1.827 | 1.299 | 1.874 | 1.372 | 1.977 | 3.494 | 2.911 | 2.735 | 3.559 | 3.369 | 1.031 | 1.242 | 19.882 |
| Net financials | -401 | -364 | 40 | 11 | 43 | 12 | 100 | 18 | 18 | -76 | -41 | -175 | 597 |
| Profit before tax | 1.425 | 935 | 1.913 | 1.382 | 2.020 | 3.506 | 3.010 | 2.752 | 3.577 | 3.293 | 990 | 1.067 | 20.479 |
| Tax | -236 | 189 | -0 | -0 | -3 | -464 | 665 | 609 | 789 | 701 | 176 | 248 | 4.366 |
| Net profit | 1.661 | 746 | 1.913 | 1.382 | 2.023 | 3.970 | 2.345 | 2.144 | 2.789 | 2.591 | 814 | 819 | 16.112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.594 | 16.397 | 18.643 | 20.248 | 22.250 | 25.394 | 22.513 | 25.118 | 25.249 | 21.089 | 21.009 | 23.480 | 41.352 |
| Equity | 8.985 | 9.316 | 11.043 | 9.425 | 10.947 | 12.917 | 11.263 | 10.406 | 11.195 | 6.311 | 7.446 | 8.265 | 24.377 |
| Long-term debt | 5.230 | 1.844 | 1.747 | 2.107 | 1.983 | 1.857 | 1.725 | 1.911 | 1.889 | 885 | 931 | 862 | 0 |
| Short-term debt | 6.165 | 4.930 | 5.426 | 7.318 | 8.030 | 6.360 | 5.728 | 7.001 | 7.110 | 7.691 | 9.723 | 8.347 | 5.464 |
| Total debt | 11.395 | 6.775 | 7.172 | 9.424 | 10.013 | 8.217 | 7.454 | 8.912 | 8.999 | 8.575 | 10.654 | 9.209 | 5.464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Management | Management | 1995 | — | — |
KJ Founder | Founder | 1993 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LP Management | Management | 1996 | — | — |
JM Management | Management | 1999 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
UC Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KK Management | Management | 1995 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SG Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEMIDAN A/S | Company | 100.0% | 100.0% | 2022 |
SPECIAL WASTE SYSTEM A/S | Company | 20.0% | 20.0% | 2021 |
JKC ApS | Company | 15.0% | 15.0% | 2012 |
I/S REFA | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Per Nielsen | Management | 0 companies |
| Kaj Julius Hviid-Nielsen | Founder | 0 companies |
| Tommy Kristensen | Chief Executive Officer | 0 companies |
| Lars Peter Daugaard Rasmussen | Management | 0 companies |
| John Middelhede | Management | 0 companies |
| Svend John Svendsen | Chief Executive Officer | 0 companies |
| Uffe Christian Petersen | Chief Executive Officer | 0 companies |
| Helle Grimstrup | Chief Executive Officer | 0 companies |
| Kaare Kringelbach | Management | 0 companies |
| Hans Erik Jensen | Chief Executive Officer | 0 companies |
| Sten Gustav Bang | Founder | 0 companies |
| Lauge Dehn | Chairman | 0 companies |
| Erik Stig Vestergaard | Board of Directors | 0 companies |
| Anders Jørgen Hillerup | Board of Directors | 0 companies |
| Carl Nielsen | Board of Directors | 0 companies |
| Hans Smith Andersen | Board of Directors | 0 companies |
| Knud Hugo Rasmussen | Chairman | 0 companies |
| Rune Nyhuus | Board of Directors | 0 companies |
| Anders Krogh | Board of Directors | 0 companies |
| Peter Tholstorf Basland | Board of Directors | 0 companies |
| Kaj Petersen | Deputy Chairman | 0 companies |
| Niels Frede Bonde Larsen | Board of Directors | 0 companies |
| Poul-Henrik Pedersen | Board of Directors | 0 companies |
| Ole Theilvig | Board of Directors | 0 companies |
| Mette Suhr Lisegaard Stoffregen | Board of Directors | 0 companies |
| Jens Kampmann | Chairman | 0 companies |