| Revenue | DKK 15,9M | +71% |
| EBITDA | DKK 8,6M | +135% |
| Net profit | DKK 5,3M | +108% |
| Total assets | DKK 41,7M | +52% |
| Equity | DKK 9,8M | +51% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.487 | 1.763 | 3.158 | 3.845 | 2.019 | 5.667 | 6.804 | 8.742 | 9.305 | 9.829 | 9.666 | 9.769 | 9.303 | 15.929 |
| Staff expenses | -2.083 | -2.187 | -3.027 | -3.610 | -1.890 | -4.774 | -6.002 | -7.945 | -8.501 | -9.193 | -7.837 | -7.369 | -5.649 | -7.346 |
| EBITDA | 404 | -424 | 157 | 235 | 129 | 893 | 802 | 798 | 804 | 636 | 1.829 | 2.400 | 3.654 | 8.583 |
| Depreciation & amort. | 16 | -16 | 13 | -3 | -5 | -19 | -38 | -73 | -165 | -166 | -198 | -204 | -21 | -1.435 |
| EBIT | 388 | -440 | 144 | 232 | 125 | 874 | 764 | 725 | 639 | 470 | 1.631 | 2.196 | 3.633 | 7.148 |
| Net financials | -6 | -52 | -21 | -27 | 7 | 16 | 32 | 29 | 67 | 118 | 82 | -119 | -333 | -352 |
| Profit before tax | 382 | -493 | 123 | 204 | 139 | 891 | 796 | 754 | 706 | 588 | 1.713 | 2.077 | 3.300 | 6.797 |
| Tax | 93 | -136 | 38 | 86 | 30 | 206 | 192 | 174 | 158 | 140 | 390 | 501 | 778 | 1.541 |
| Net profit | 289 | -357 | 85 | 119 | 109 | 685 | 605 | 579 | 548 | 448 | 1.323 | 1.576 | 2.522 | 5.256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.651 | 1.787 | 2.344 | 2.814 | 2.294 | 3.880 | 8.472 | 8.114 | 9.391 | 21.665 | 28.369 | 27.355 | 27.498 | 41.662 |
| Equity | 522 | 396 | 481 | 599 | 708 | 1.393 | 1.998 | 2.577 | 2.625 | 2.823 | 4.146 | 4.972 | 6.494 | 9.801 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 6.029 | 11.402 | 8.812 | 9.180 | 12.442 |
| Short-term debt | 1.128 | 1.391 | 1.864 | 2.215 | 1.585 | 2.473 | 6.446 | 5.506 | 6.594 | 12.814 | 12.821 | 13.571 | 11.824 | 19.408 |
| Total debt | 1.128 | 1.391 | 1.864 | 2.215 | 1.585 | 2.473 | 6.446 | 5.506 | 6.746 | 18.842 | 24.223 | 22.382 | 21.004 | 31.850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FB | Audit | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUNKBUSTERS GROUP ApS | Company | 100.0% | 100.0% | 2018 |
CC GRUPPEN HOLDING ApS | Company | 5.0% | 5.0% | 2013 |
SANKT PEDER HOLDING ApS | Company | 5.0% | 5.0% | 2013 |
| Individual | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Herbst Rasmussen | Chief Executive Officer | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Mark Nikolaj Fromholt | Board of Directors | 0 companies |
| Charlotte Smidt | Board of Directors | 0 companies |
| Jesper Genter Lohmann | Board of Directors | 0 companies |