| Revenue | DKK 20M | +32% |
| EBITDA | DKK 10,3M | +51% |
| Net profit | DKK 6,9M | +0% |
| Total assets | DKK 106,9M | +82% |
| Equity | DKK 9,4M | -25% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.092 | 12.392 | 18.546 | 15.401 | 11.232 | 15.950 | 15.700 | 16.322 | 29.059 | 12.723 | 15.152 | 28.728 | 15.160 | 19.980 |
| Staff expenses | -5.120 | -5.927 | -5.175 | -5.364 | -4.638 | -5.915 | -6.372 | -7.005 | -8.260 | -6.552 | -8.427 | -8.912 | -8.343 | -9.710 |
| EBITDA | 11.972 | 6.465 | 13.370 | 10.037 | 6.595 | 10.034 | 9.328 | 9.317 | 29.943 | 6.171 | 6.389 | 19.815 | 6.818 | 10.270 |
| Depreciation & amort. | -144 | -1.114 | -144 | -407 | -730 | -259 | -236 | -1.789 | 4.572 | -459 | -140 | -143 | -13 | -1 |
| EBIT | 11.829 | 5.351 | 13.226 | 9.631 | 5.865 | 9.775 | 9.092 | 7.528 | 25.371 | 5.712 | 6.249 | 19.672 | 6.805 | 10.269 |
| Net financials | 1.393 | -377 | -2.191 | 263 | -1.593 | 204 | -93 | 8 | -377 | -563 | 639 | -985 | 933 | -1.378 |
| Profit before tax | 13.222 | 4.974 | 11.035 | 9.894 | 4.272 | 9.978 | 8.999 | 7.535 | 24.994 | 5.149 | 6.888 | 18.687 | 7.738 | 8.890 |
| Tax | 3.358 | 1.543 | 2.742 | 2.425 | 975 | 2.687 | 1.597 | 2.051 | 5.416 | 1.237 | 1.625 | 4.158 | 837 | 1.963 |
| Net profit | 9.864 | 3.431 | 8.294 | 7.469 | 3.297 | 7.292 | 7.402 | 5.484 | 19.578 | 3.912 | 5.263 | 14.529 | 6.901 | 6.927 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.238 | 37.229 | 38.865 | 28.862 | 59.547 | 58.301 | 40.972 | 144.138 | 60.203 | 33.566 | 53.822 | 52.990 | 58.861 | 106.913 |
| Equity | 13.084 | 10.015 | 14.809 | 16.278 | 15.576 | 22.867 | 30.269 | 21.754 | 35.332 | 20.243 | 10.506 | 20.035 | 12.436 | 9.363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 394 | 485 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.154 | 27.214 | 24.052 | 12.582 | 43.971 | 35.434 | 10.702 | 122.385 | 24.478 | 12.837 | 43.316 | 32.954 | 46.413 | 97.528 |
| Total debt | 16.154 | 27.214 | 24.052 | 12.582 | 43.971 | 35.434 | 10.702 | 122.385 | 24.871 | 13.322 | 43.316 | 32.954 | 46.413 | 97.528 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Management | Management | 2021 | — | — |
PA Management | Management | 1986 | — | — |
TK Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ATLANTIC HOLDING A/S | Company | 50.0% | 100.0% | 2024 |
EA Ship Invest ApS | Company | 50.0% | 0.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Christian Hviid Korsager | Management | 0 companies |
| Petur Albert Mortensen | Management | 0 companies |
| Ture Korsager | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Uni Danielsen | Board of Directors | 0 companies |
| Klaus Vilstrup | Board of Directors | 0 companies |
| Hans Christian Olsen | Board of Directors | 0 companies |