| Revenue | DKK 18,1M | -22% |
| EBITDA | DKK 11,7M | -38% |
| Net profit | DKK 2,7M | -79% |
| Total assets | DKK 607,5M | +3% |
| Equity | DKK 263,7M | +3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -361 | — | — | — | — | — | 24.271 | 22.425 | 23.058 | 18.089 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -2.695 | -3.036 | -4.247 | -6.401 |
| EBITDA | 1.263 | 0 | 0 | 0 | 0 | 0 | 21.576 | 19.389 | 18.812 | 11.687 |
| Depreciation & amort. | -812 | -0 | -0 | -0 | -0 | -0 | -2.013 | -2.438 | -3.262 | -4.008 |
| EBIT | 451 | 0 | 0 | 0 | 0 | 0 | 19.563 | 16.951 | 15.549 | 7.679 |
| Net financials | -532 | 0 | 0 | 0 | 0 | 0 | -4.083 | -3.872 | -3.055 | -2.943 |
| Profit before tax | 759 | 0 | 0 | 0 | 0 | 0 | 15.481 | 13.080 | 12.494 | 4.736 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 3.361 | 3.142 | -277 | 2.026 |
| Net profit | 759 | 0 | 0 | 0 | 0 | 0 | 12.120 | 9.938 | 12.771 | 2.710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.358 | 0 | 0 | 0 | 0 | 0 | 549.617 | 573.521 | 592.295 | 607.531 |
| Equity | 8.691 | 0 | 0 | 0 | 0 | 0 | 241.052 | 247.934 | 256.629 | 263.690 |
| Long-term debt | -7.470 | 0 | 0 | 0 | 0 | 0 | 195.362 | 202.881 | 195.373 | 184.098 |
| Short-term debt | -37.197 | 0 | 0 | 0 | 0 | 0 | 99.415 | 110.068 | 125.250 | 145.041 |
| Total debt | -44.667 | 0 | 0 | 0 | 0 | 0 | 294.777 | 312.949 | 320.622 | 329.140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ripaille Holding A/S | Company | 66.7% | 66.7% | 2014 |
KTI A/S | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Evers Thomsen | Chief Executive Officer | 0 companies |
| Kjeld Thomsen | Chief Executive Officer | 0 companies |
| Karina Claudius Thomsen | Board of Directors | 0 companies |
| Anders Thomsen | Board of Directors | 0 companies |
| Lone Harriet Hahn Thomsen | Board of Directors | 0 companies |
| Marianne Tarp-Johansen | Board of Directors | 0 companies |
| Niels Henrik Holmblad | Deputy Chairman | 0 companies |