| Revenue | DKK 10,8M | +32% |
| EBITDA | DKK 5,9M | +22% |
| Net profit | DKK 1,7M | +83% |
| Total assets | DKK 40,6M | +30% |
| Equity | DKK 11M | +19% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 | -1.390 | 1.166 | 2.296 | 2.809 | 3.693 | 1.314 | 4.446 | 5.134 | 6.121 | 6.161 | 6.401 | 8.164 | 10.772 |
| Staff expenses | -622 | -723 | -799 | -486 | -1.559 | -2.116 | -1.375 | -2.349 | -2.179 | -2.509 | -1.624 | -1.394 | -3.285 | -4.830 |
| EBITDA | 980 | 63 | 367 | 1.810 | 1.249 | 1.579 | -61 | 2.098 | 2.955 | 3.613 | 4.492 | 5.007 | 4.879 | 5.942 |
| Depreciation & amort. | -145 | -365 | -329 | -281 | -792 | -339 | -747 | -1.514 | -1.706 | -1.949 | -1.988 | -1.944 | -2.062 | -2.498 |
| EBIT | 835 | -302 | 38 | 1.530 | 457 | 1.240 | -807 | 583 | 1.249 | 1.664 | 2.504 | 3.063 | 2.818 | 3.444 |
| Net financials | -140 | -191 | -203 | -164 | -56 | 0 | -449 | -921 | -930 | -1.082 | -1.116 | -1.302 | -1.598 | -1.216 |
| Profit before tax | 965 | -110 | -165 | 1.365 | 402 | 1.137 | -1.257 | -338 | 320 | 582 | 1.388 | 1.761 | 1.220 | 2.228 |
| Tax | -0 | -0 | -232 | 333 | 88 | 277 | -273 | -79 | -24 | -23 | 135 | 392 | 274 | 500 |
| Net profit | 965 | -110 | 67 | 1.033 | 314 | 860 | -983 | -259 | 344 | 605 | 1.253 | 1.369 | 945 | 1.729 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.407 | 2.412 | 0 | 0 | 2.611 | 6.504 | 15.223 | 19.509 | 21.391 | 21.324 | 23.197 | 27.503 | 31.220 | 40.625 |
| Equity | 570 | 459 | 0 | 0 | 755 | 1.261 | 278 | 19 | 613 | 1.218 | 2.471 | 3.840 | 9.285 | 11.013 |
| Long-term debt | -1.347 | -1.023 | 0 | 0 | 225 | 1.779 | 13.433 | 13.728 | 12.006 | 12.494 | 12.694 | 12.315 | 11.445 | 17.504 |
| Short-term debt | -1.630 | -1.848 | 0 | 0 | 1.613 | 3.418 | 1.512 | 5.762 | 8.773 | 7.611 | 7.897 | 10.775 | 9.642 | 10.760 |
| Total debt | -2.976 | -2.871 | 0 | 0 | 1.838 | 5.197 | 14.945 | 19.490 | 20.778 | 20.106 | 20.590 | 23.090 | 21.087 | 28.264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2012 | — | — |
SJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM DALSGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
Bonnesen Mølby Invest ApS | Company | 25.0% | 25.0% | 2024 |
TSJK HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
DANSK AFFALDSMINIMERING ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Dalsgaard | Management | 0 companies |
| Søren Juhl Pedersen | Management | 0 companies |
| Lars Krejberg Petersen | Board of Directors | 0 companies |
| Søren Jens Kristensen | Chairman | 0 companies |
| Jens Mølby Romme | Chairman | 0 companies |