| Revenue | DKK 25,8M | -12% |
| EBITDA | DKK 9,7M | -26% |
| Net profit | DKK 8,2M | +26% |
| Total assets | DKK 61,3M | +27% |
| Equity | DKK 39,9M | +25% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.212 | 10.271 | 8.799 | 10.007 | 12.459 | 17.168 | 13.393 | 16.258 | 16.271 | 26.246 | 33.528 | 34.749 | 29.411 | 25.833 |
| Staff expenses | -7.079 | -7.310 | -7.829 | -8.546 | -8.775 | -9.591 | -11.897 | -12.950 | -13.647 | -16.220 | -19.855 | -22.608 | -22.237 | -25.102 |
| EBITDA | 1.320 | 5.024 | 3.331 | 2.460 | 5.078 | 9.446 | 4.688 | 7.054 | 7.584 | 17.119 | 21.360 | 19.583 | 13.064 | 9.674 |
| Depreciation & amort. | -251 | -305 | -371 | -435 | -312 | -255 | -288 | -391 | -495 | -579 | -871 | -915 | -848 | -867 |
| EBIT | 1.070 | 4.720 | 2.961 | 2.025 | 4.766 | 9.190 | 4.399 | 6.663 | 7.089 | 16.540 | 20.489 | 18.668 | 12.216 | 8.807 |
| Net financials | -223 | -211 | -250 | -232 | -747 | -638 | -421 | 592 | 130 | 1.497 | -3.553 | 206 | -2.997 | 1.404 |
| Profit before tax | 846 | 4.508 | 2.710 | 2.351 | 4.019 | 8.553 | 3.978 | 7.256 | 7.218 | 18.037 | 16.936 | 18.874 | 9.219 | 10.211 |
| Tax | 220 | 1.134 | 663 | -0 | 1.025 | 2.001 | 944 | 1.477 | 1.554 | 3.677 | 4.316 | 4.105 | 2.678 | 1.982 |
| Net profit | 626 | 3.375 | 2.047 | 1.793 | 2.994 | 6.551 | 3.034 | 5.779 | 5.664 | 14.361 | 12.620 | 14.769 | 6.542 | 8.229 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.982 | 17.024 | 16.035 | 14.193 | 12.833 | 18.982 | 18.720 | 22.578 | 24.243 | 35.887 | 41.776 | 58.357 | 48.411 | 61.281 |
| Equity | 4.099 | 6.473 | 6.020 | 5.813 | 7.010 | 10.771 | 8.341 | 12.884 | 15.539 | 25.435 | 24.673 | 32.925 | 31.957 | 39.879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.672 | 3.745 |
| Short-term debt | 6.870 | 10.546 | 10.011 | 8.380 | 5.824 | 8.211 | 10.379 | 9.670 | 8.684 | 10.365 | 16.957 | 25.359 | 11.664 | 17.657 |
| Total debt | 6.870 | 10.546 | 10.011 | 8.380 | 5.824 | 8.211 | 10.379 | 9.670 | 8.684 | 10.365 | 16.957 | 25.359 | 15.336 | 21.402 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
Sr | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUNI EPS RECYCLING ApS | Company | 66.7% | 66.7% | 2023 |
Thygesen.eu ApS | Company | 15.0% | 15.0% | 2021 |
Aagaard Recycling ApS | Company | 15.0% | 15.0% | 2021 |
ROSSEN RECYCLING ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Handerup Thygesen | Chief Executive Officer | 0 companies |
| Statsaut. revisor Jens Hvid | Audit | 0 companies |
| Anders Aagaard Nielsen | Board of Directors | 0 companies |
| Carsten Thygesen | Board of Directors | 0 companies |
| Niels Dysager Kristensen | Chairman | 0 companies |
| Lars Aagaard Nielsen | Chairman | 0 companies |
| Lars Dysager | Board of Directors | 0 companies |
| Torben Dysager | Chairman | 0 companies |
| Svend Kristensen | Chairman | 0 companies |
| Ruth Dysager Kristensen | Board of Directors | 0 companies |
| Søren Rossen Bech | Chairman | 0 companies |