| Revenue | DKK 2,8M | +15% |
| EBITDA | DKK 1M | +28% |
| Net profit | DKK 365K | +6963% |
| Total assets | DKK 12M | -34% |
| Equity | DKK 974K | +60% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.148 | 6.607 | 6.007 | 5.884 | 1.298 | 1.626 | 1.922 | 873 | 2.118 | 2.001 | 1.887 | 2.484 | 2.405 | 2.773 |
| Staff expenses | -3.196 | -3.053 | -3.297 | -3.832 | -0 | -0 | -3.202 | -3.046 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.448 | 1.929 | 1.262 | 615 | -237 | 387 | 745 | -245 | 1.029 | 1.093 | 378 | 948 | 795 | 1.019 |
| Depreciation & amort. | 1.171 | -799 | -590 | 460 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.277 | 1.131 | 672 | 154 | -237 | 387 | 745 | -245 | 1.029 | 1.093 | 378 | 948 | 795 | 1.019 |
| Net financials | -333 | -257 | -224 | -165 | -172 | -188 | -217 | -114 | -110 | -194 | -119 | -147 | -779 | -708 |
| Profit before tax | 944 | 874 | 448 | -11 | -410 | 199 | 528 | -359 | 919 | 899 | 259 | 802 | 16 | 311 |
| Tax | 226 | 223 | 110 | 4 | -275 | 48 | 125 | -68 | 208 | 147 | 68 | 187 | 21 | -53 |
| Net profit | 718 | 651 | 338 | -15 | -135 | 150 | 403 | -291 | 711 | 752 | 191 | 615 | -5 | 365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.445 | 10.671 | 11.178 | 11.515 | 12.972 | 15.793 | 16.846 | 18.771 | 18.746 | 15.824 | 15.735 | 17.308 | 18.179 | 11.956 |
| Equity | 2.487 | 3.138 | 3.476 | 3.461 | 3.326 | 3.476 | 3.879 | 3.588 | 4.299 | 5.051 | 5.243 | 1.215 | 609 | 974 |
| Long-term debt | 2.897 | 2.707 | 2.510 | 2.304 | 2.099 | 1.876 | 1.667 | 1.416 | 1.163 | 915 | 660 | 394 | 0 | 0 |
| Short-term debt | 6.603 | 4.350 | 4.693 | 5.246 | 7.318 | 10.157 | 10.936 | 13.468 | 12.771 | 9.290 | 9.306 | 15.112 | 16.934 | 10.684 |
| Total debt | 9.500 | 7.057 | 7.203 | 7.550 | 9.417 | 12.034 | 12.603 | 14.883 | 13.934 | 10.205 | 9.966 | 15.506 | 16.934 | 10.684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2004 | — | — |
EB Management | Management | 2018 | — | — |
ES Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JONAS 101222 ApS | Company | 33.3% | 15.0% | 2022 |
Mathias 101222 ApS | Company | 33.3% | 15.0% | 2022 |
CHEMBO ENVIRONMENT PROCESSES ApS | Company | 15.0% | 66.7% | 2018 |
PLAST-BO ApS | Company | 33.3% | 33.3% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Rasmussen | Management | 0 companies |
| Erik Bruno Boye Rasmussen | Management | 0 companies |
| Erik Sigfred Ørum Sørensen | Management | 0 companies |
| Jan Erik Kornerup Jensen | Board of Directors | 0 companies |
| Mads Boye Rasmussen | Board of Directors | 0 companies |
| Laurits Peter Boye Rasmussen | Board of Directors | 0 companies |
| Henning Dam Nielsen | Board of Directors | 0 companies |