| Revenue | DKK 30,7M | -11% |
| EBITDA | DKK 15,2M | -29% |
| Net profit | DKK 8,2M | -40% |
| Total assets | DKK 42M | +9% |
| Equity | DKK 18,5M | +80% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.039 | 4.317 | 7.368 | 7.641 | 18.129 | 14.339 | 16.553 | 16.122 | 34.556 | 30.673 |
| Staff expenses | -1.127 | -2.570 | -4.384 | -4.516 | -9.636 | -8.809 | -9.053 | -8.356 | -13.286 | -15.209 |
| EBITDA | 1.821 | 1.747 | 2.984 | 3.124 | 8.201 | 5.530 | 7.500 | 7.766 | 21.270 | 15.172 |
| Depreciation & amort. | -0 | -735 | -601 | -1.482 | -3.338 | -3.956 | -4.115 | -4.212 | -3.488 | -4.479 |
| EBIT | 1.821 | 1.012 | 2.383 | 1.642 | 4.863 | 1.575 | 3.385 | 3.554 | 17.782 | 10.693 |
| Net financials | 1 | -134 | -113 | -165 | -348 | -129 | -206 | -120 | -141 | 128 |
| Profit before tax | 1.822 | 879 | 2.270 | 1.477 | 4.515 | 1.445 | 3.179 | 3.433 | 17.641 | 10.821 |
| Tax | 416 | 220 | 514 | 338 | 1.019 | 342 | 731 | 795 | 3.929 | 2.626 |
| Net profit | 1.406 | 659 | 1.755 | 1.138 | 3.497 | 1.103 | 2.448 | 2.639 | 13.713 | 8.195 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.101 | 13.262 | 14.606 | 16.223 | 26.185 | 28.269 | 29.636 | 32.684 | 38.539 | 42.036 |
| Equity | 3.856 | 4.578 | 5.133 | 6.272 | 9.768 | 10.872 | 13.320 | 15.958 | 10.284 | 18.479 |
| Long-term debt | 217 | 3.794 | 3.308 | 3.544 | 3.584 | 2.643 | 3.077 | 3.235 | 3.335 | 4.708 |
| Short-term debt | 1.829 | 3.664 | 4.678 | 4.805 | 9.189 | 13.233 | 9.427 | 8.425 | 16.656 | 13.782 |
| Total debt | 3.245 | 7.458 | 7.986 | 8.348 | 12.773 | 15.876 | 12.504 | 11.660 | 19.991 | 18.490 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Damifo Group A/S | Company | 100.0% | 100.0% | 2018 |
MJ TØLLØSE HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
HYBERTZ HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
A/S ROMODAN | Company | 20.0% | 20.0% | 2017 |
KS MILJØ ApS | Company | 20.0% | 20.0% | 2014 |
Damifo A/S | Company | 15.0% | 15.0% | 2016 |
LASSE HOCKERUP HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
A/S IKAST BETONVAREFABRIK | Company | 15.0% | 15.0% | 2014 |
DANSK MILJØ INVEST ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| John Kaldahl | Management | 0 companies |
| Jens Hørby Jensen | Board of Directors | 0 companies |
| Jan Rosenkilde Damgaard | Board of Directors | 0 companies |
| Martin Hybertz Vesterlyng | Board of Directors | 0 companies |
| Christa Engell Hansen | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Niels Meidahl | Chairman | 0 companies |
| Henrik Norup Riecke | Board of Directors | 0 companies |
| Lasse Sixhøj Hockerup | Board of Directors | 0 companies |
| Klaus Bodilsen | Board of Directors | 0 companies |