| Revenue | DKK 200,2M | -320470% |
| EBITDA | DKK 29,9M | +47961% |
| Net profit | DKK 19,8M | +202% |
| Total assets | DKK 461,4M | +183% |
| Equity | DKK 200,2M | +23% |
| Employees | — | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | -50 | -62 | 200.231 |
| Staff expenses | -0 | -0 | -170.318 |
| EBITDA | -50 | -62 | 29.913 |
| Depreciation & amort. | -0 | -0 | -5.188 |
| EBIT | -50 | -62 | 24.725 |
| Net financials | 23.561 | 6.570 | 1.364 |
| Profit before tax | 23.511 | 6.508 | 26.089 |
| Tax | -43 | -38 | 6.301 |
| Net profit | 23.554 | 6.545 | 19.788 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 159.695 | 163.214 | 461.445 |
| Equity | 156.556 | 163.101 | 200.208 |
| Long-term debt | 0 | 0 | 87.721 |
| Short-term debt | 3.140 | 113 | 134.531 |
| Total debt | 3.140 | 113 | 222.252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KTI A/S | Company | 25.0% | 66.7% | 2023 |
CHR. EVERS THOMSEN HOLDING ApS | Company | 15.0% | 0.0% | 2023 |
FLEXICOM INVEST ApS | Company | 15.0% | 0.0% | 2023 |
Sequoia Invest ApS | Company | 15.0% | 0.0% | 2023 |
Magnoliaa ApS | Company | 15.0% | 0.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Thomsen | Chief Executive Officer | 0 companies |
| Karina Claudius Thomsen | Board of Directors | 0 companies |
| Christian Evers Thomsen | Board of Directors | 0 companies |
| Anders Thomsen | Board of Directors | 0 companies |
| Lone Harriet Hahn Thomsen | Deputy Chairman | 0 companies |
| Marianne Tarp-Johansen | Board of Directors | 0 companies |
| Niels Henrik Holmblad | Chairman | 0 companies |