| Revenue | DKK 9,3M | +82% |
| EBITDA | DKK 921K | -24% |
| Net profit | DKK 540K | -31% |
| Total assets | DKK 3,2M | -4% |
| Equity | DKK 1,4M | -10% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.098 | 1.858 | 1.866 | 2.370 | 2.415 | 2.689 | 3.727 | 2.225 | 3.216 | 3.260 | 3.693 | 4.107 | 5.085 | 9.250 |
| Staff expenses | -2.575 | -1.496 | -1.103 | -1.984 | -2.565 | -2.408 | -3.195 | -2.118 | -2.324 | -2.568 | -3.337 | -3.106 | -3.876 | -8.329 |
| EBITDA | -477 | 362 | 763 | 386 | -150 | 281 | 531 | 107 | 892 | 692 | 356 | 1.001 | 1.210 | 921 |
| Depreciation & amort. | -152 | -181 | -182 | 179 | -182 | -50 | -27 | -35 | -32 | -49 | -69 | -107 | -146 | -179 |
| EBIT | -629 | 181 | 581 | 207 | -332 | 231 | 504 | 72 | 860 | 642 | 287 | 893 | 1.064 | 742 |
| Net financials | -62 | -122 | -116 | -93 | -115 | -129 | -80 | -29 | -21 | -54 | -19 | -2 | -12 | -15 |
| Profit before tax | -691 | 59 | 465 | 113 | -447 | 103 | 424 | 43 | 839 | 588 | 268 | 891 | 1.052 | 728 |
| Tax | -0 | -1 | 65 | 45 | 24 | -164 | 76 | -14 | 188 | 150 | 75 | 214 | 272 | 188 |
| Net profit | -691 | 60 | 400 | 68 | -471 | 267 | 349 | 57 | 652 | 438 | 193 | 677 | 780 | 540 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.608 | 1.854 | 1.379 | 1.907 | 1.282 | 891 | 712 | 690 | 1.899 | 2.584 | 2.150 | 2.865 | 3.361 | 3.242 |
| Equity | -191 | -131 | 269 | 337 | -707 | -544 | -412 | -480 | 172 | 540 | 733 | 1.210 | 1.590 | 1.430 |
| Long-term debt | 0 | 76 | 134 | 51 | 0 | 0 | 0 | 0 | 100 | 374 | 67 | 358 | 389 | 64 |
| Short-term debt | 1.798 | 1.909 | 976 | 1.520 | 1.989 | 1.435 | 1.124 | 1.170 | 1.627 | 1.648 | 1.321 | 1.254 | 1.347 | 1.725 |
| Total debt | 1.798 | 1.985 | 1.110 | 1.571 | 1.989 | 1.435 | 1.124 | 1.170 | 1.727 | 2.022 | 1.388 | 1.612 | 1.736 | 1.789 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Combi Clean Holding ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Gitte Moulin | Management | 0 companies |
| Winni Sjelle Freund-Poulsen | Board of Directors | 0 companies |
| Kim Højholt Henriksen | Chairman | 0 companies |
| Majbritt Falsing | Chairman | 0 companies |
| Anders Moulin | Chairman | 0 companies |
| Rolf Burmann Ledertoug | Board of Directors | 0 companies |
| Christian Højholt Henriksen | Board of Directors | 0 companies |
| Erik Gregers Østergaard-Nielsen | Chairman | 0 companies |