| Revenue | DKK 737,1M | +1% |
| EBITDA | DKK 45,4M | +64% |
| Net profit | DKK 34,7M | +93% |
| Total assets | DKK 216,6M | +4% |
| Equity | DKK 42,3M | +86% |
| Employees | 50 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67.678 | 542.149 | 655.790 | 729.645 | 737.053 |
| Staff expenses | -32.741 | -24.150 | -28.734 | -31.451 | -27.298 |
| EBITDA | 34.937 | 46.423 | 50.457 | 27.635 | 45.350 |
| Depreciation & amort. | -2.296 | -2.285 | -2.747 | -2.079 | -1.994 |
| EBIT | 32.641 | 44.138 | 47.710 | 25.556 | 43.356 |
| Net financials | -2.703 | -1.023 | -1.146 | -601 | 2.328 |
| Profit before tax | 29.938 | 43.115 | 46.564 | 24.955 | 45.684 |
| Tax | 7.008 | 9.710 | 9.594 | 6.960 | 10.961 |
| Net profit | 22.930 | 33.405 | 36.970 | 17.995 | 34.723 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 160.337 | 183.455 | 210.906 | 208.415 | 216.649 |
| Equity | 22.849 | 36.986 | 41.972 | 22.717 | 42.308 |
| Long-term debt | 2.755 | 2.392 | 9.028 | 8.167 | 10.763 |
| Short-term debt | 134.507 | 143.810 | 159.906 | 177.531 | 163.578 |
| Total debt | 137.262 | 146.202 | 168.934 | 185.698 | 174.341 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HH | Founder | 1986 |
PL Founder | Founder | 1986 |
HE Management | Management | 2024 |
IV Founder | Founder | 1986 |
| Former (8) | ||
JK Chief Executive Officer | Chief Executive Officer | 2001 – 2002 |
SJ Management | Management | 2014 – 2019 |
KT Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
KW Chief Executive Officer | Chief Executive Officer | 2004 – 2010 |
ES Chief Executive Officer | Chief Executive Officer | 1999 – 2000 |
LB Management | Management | 2022 – 2023 |
PF Chief Executive Officer | Chief Executive Officer | 2002 – 2004 |
JB Chief Executive Officer | Chief Executive Officer | 2010 – 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2012 | |
| Former (14) | ||
| Board of Directors | 1995 – 1997 | |
| Chairman | 1997 – 2004 | |
| Chairman | 2012 – 2020 | |
| Board of Directors | 2004 – 2008 | |
| Chairman | 2004 – 2004 | |
| Board of Directors | 1997 – 2001 | |
| Board of Directors | 1997 – 2003 | |
| Board of Directors | 1986 – 1995 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 1986 – 1997 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 1986 – 1997 | |
| Board of Directors | 2010 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| H.S. HANSEN´S SKIBSPROVIANTERING A/S | Founder | 0 companies |
| Jes Kristian Colding | Chief Executive Officer | 0 companies |
| Peter Lykke Didrichsen | Founder | 0 companies |
| Søren Juul Jørgensen | Management | 0 companies |
| Keld Toft Lauritsen | Chief Executive Officer | 0 companies |
| Hamish Edward Cook | Management | 0 companies |
| Kim Weidemann | Chief Executive Officer | 0 companies |
| Erik Schmidt | Chief Executive Officer | 0 companies |
| Lars Bomholt | Management | 0 companies |
| Per Frederiksen | Chief Executive Officer | 0 companies |
| Ib Vagn Møller | Founder | 0 companies |
| Jim Bøjesen Hessellund Pedersen | Chief Executive Officer | 0 companies |
| Carl Johan Jesper Didrichsen | Board of Directors | 0 companies |
| Jens Holger Nielsen | Chairman | 0 companies |
| Carsten Spanget de Linde | Chairman | 0 companies |
| Robert Steen Kledal | Chairman | 0 companies |
| Bart Michel J Van Hulle | Board of Directors | 0 companies |
| Jane Christensen | Board of Directors | 0 companies |
| Jens Severin Stephensen | Chairman | 0 companies |
| Thomas Frederik Duer | Board of Directors | 0 companies |
| Per Munch Glente | Board of Directors | 0 companies |
| Torben Christian Lyster Tversted | Board of Directors | 0 companies |
| Peter Valdemar Christgau | Board of Directors | 0 companies |
| Anders Skipper | Board of Directors | 0 companies |
| Morten Lund | Board of Directors | 0 companies |
| Svend Knud Tholstrup | Board of Directors | 0 companies |
| Stanley Watt Morrice | Chairman | 0 companies |
| Mogens Skipper-Pedersen | Board of Directors | 0 companies |
| Finn Løvfelt Frandsen | Board of Directors | 0 companies |