| Revenue | DKK 10,8M | +10% |
| EBITDA | DKK 3,8M | +1558% |
| Net profit | DKK -9,7M | +35% |
| Total assets | DKK 484,9M | -4% |
| Equity | DKK 174,9M | -5% |
| Employees | 5 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 14.916 | 9.838 | 10.844 |
| Staff expenses | -6.248 | -5.774 | -4.870 |
| EBITDA | -1.919 | -260 | 3.796 |
| Depreciation & amort. | -2.862 | -3.198 | -3.531 |
| EBIT | -4.781 | -3.458 | 265 |
| Net financials | 5.125 | -10.878 | -8.862 |
| Profit before tax | 343 | -14.336 | -8.596 |
| Tax | 40 | 596 | 1.143 |
| Net profit | 303 | -14.932 | -9.740 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 505.302 | 502.742 | 484.888 |
| Equity | 199.568 | 184.636 | 174.896 |
| Long-term debt | 188.033 | 184.523 | 170.272 |
| Short-term debt | 103.826 | 119.112 | 122.529 |
| Total debt | 291.859 | 303.635 | 292.802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ripaille Ejendomme Holding A/S | Company | 66.7% | 66.7% | 2023 |
KTI A/S | Company | 25.0% | 25.0% | 2022 |
Ripaille Holding A/S | Company | 66.7% | 66.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Evers 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 |
| Kjeld Thomsen | Chairman | 0 companies |
| Niels Henrik Holmblad | Deputy Chairman | 0 companies |