| Revenue | DKK 10,8M | -7% |
| EBITDA | DKK 10,2M | -10% |
| Net profit | DKK 4,2M | -32% |
| Total assets | DKK 196,6M | +3% |
| Equity | DKK 80,7M | -3% |
| Employees | 1 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 14.202 | 11.670 | 10.817 |
| Staff expenses | -0 | -351 | -666 |
| EBITDA | 14.202 | 11.319 | 10.151 |
| Depreciation & amort. | -596 | -593 | -2.617 |
| EBIT | 13.606 | 10.726 | 7.534 |
| Net financials | 2.397 | -2.554 | -2.318 |
| Profit before tax | 16.003 | 8.172 | 5.217 |
| Tax | 3.494 | 2.061 | 1.060 |
| Net profit | 12.509 | 6.111 | 4.156 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 189.898 | 191.787 | 196.624 |
| Equity | 76.935 | 83.047 | 80.731 |
| Long-term debt | 86.980 | 82.775 | 79.152 |
| Short-term debt | 25.697 | 25.447 | 36.741 |
| Total debt | 112.677 | 108.222 | 115.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MT Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISC 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 |
|---|---|---|
| Karina Claudius Thomsen | Chief Executive Officer | 0 companies |
| Marianne Tarp-Johansen | Management | 0 companies |
| Christian Evers Thomsen | Board of Directors | 0 companies |
| Anders Thomsen | Board of Directors | 0 companies |
| Lone Harriet Hahn Thomsen | Board of Directors | 0 companies |
| Kjeld Thomsen | Chairman | 0 companies |
| Niels Henrik Holmblad | Deputy Chairman | 0 companies |