| Revenue | DKK 8,1M | +58% |
| EBITDA | DKK 2,8M | +83% |
| Net profit | DKK 2,2M | +82% |
| Total assets | DKK 24,7M | +21% |
| Equity | DKK 14,5M | +18% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.409 | 7.283 | 7.834 | 4.494 | 6.489 | 7.579 | 8.084 | 6.874 | 8.878 | 13.282 | 9.363 | 8.172 | 5.116 | 8.108 |
| Staff expenses | -4.286 | -4.414 | -4.350 | -4.719 | -4.553 | -4.695 | -4.912 | -5.046 | -4.878 | -5.009 | -5.424 | -5.357 | -3.561 | -5.260 |
| EBITDA | 6.123 | 2.869 | 3.484 | -224 | 1.936 | 2.883 | 3.162 | 1.827 | 3.955 | 8.273 | 3.940 | 2.815 | 1.555 | 2.848 |
| Depreciation & amort. | -612 | -778 | -258 | -121 | -880 | -481 | -821 | -781 | -788 | -714 | -704 | -347 | -253 | -492 |
| EBIT | 5.511 | 2.091 | 3.226 | -345 | 1.056 | 2.403 | 2.341 | 1.047 | 3.166 | 7.559 | 3.236 | 2.467 | 1.302 | 2.356 |
| Net financials | -236 | -158 | -156 | -126 | 167 | 171 | -55 | 134 | 162 | 885 | 567 | 68 | 131 | 316 |
| Profit before tax | 5.275 | 1.934 | 3.070 | -472 | 1.223 | 2.574 | 2.286 | 1.181 | 3.328 | 8.445 | 3.803 | 2.535 | 1.433 | 2.672 |
| Tax | 1.288 | 483 | 744 | -89 | 183 | 497 | 484 | 202 | 669 | 1.635 | 699 | 660 | 246 | 511 |
| Net profit | 3.987 | 1.451 | 2.326 | -382 | 1.039 | 2.076 | 1.802 | 979 | 2.659 | 6.809 | 3.104 | 1.876 | 1.187 | 2.161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.494 | 10.639 | 11.732 | 9.744 | 17.925 | 16.533 | 17.856 | 16.241 | 20.042 | 26.168 | 22.090 | 20.899 | 20.315 | 24.665 |
| Equity | 4.546 | 4.696 | 6.422 | 5.440 | 6.479 | 8.055 | 8.358 | 8.337 | 10.495 | 16.305 | 13.104 | 12.980 | 12.292 | 14.453 |
| Long-term debt | 2.000 | 0 | 0 | 0 | 3.200 | 2.800 | 2.400 | 2.000 | 1.600 | 1.200 | 800 | 400 | 0 | 0 |
| Short-term debt | 5.832 | 5.900 | 5.236 | 4.304 | 8.245 | 5.678 | 7.099 | 5.905 | 7.947 | 8.663 | 8.185 | 7.509 | 7.868 | 10.028 |
| Total debt | 7.832 | 5.900 | 5.236 | 4.304 | 11.445 | 8.478 | 9.499 | 7.905 | 9.547 | 9.863 | 8.985 | 7.909 | 7.868 | 10.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2022 | — | — |
KN Management | Management | 1974 | — | — |
IF Management | Management | 1974 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.J. HANSEN RECYCLING A/S | Company | 66.7% | 66.7% | 2026 |
KLN VP HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
PDN HOLDING 2011 ApS | Company | 10.0% | 10.0% | 2024 |
Martin Eriksen Holding ApS | Company | 10.0% | 10.0% | 2022 |
ALLAN IRMAND NIELSEN HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
KN VP HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
V.P. HOLDING HERNING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Ludvig Nielsen | Management | 0 companies |
| Kurt Nielsen | Management | 0 companies |
| Irmand Frederik Nielsen | Management | 0 companies |
| Ditte Leu Johannessen | Board of Directors | 0 companies |
| Poul Dyrmose Nielsen | Board of Directors | 0 companies |
| Martin Guldberg Eriksen | Board of Directors | 0 companies |
| Allan Irmand Nielsen | Chairman | 0 companies |
| Steffen Simpson Jonasen | Board of Directors | 0 companies |
| Mogens Bach Christensen | Chairman | 0 companies |