| Revenue | DKK -28K | +39% |
| EBITDA | DKK -428K | -2063% |
| Net profit | DKK 6,5M | +10% |
| Total assets | DKK 58,6M | +2% |
| Equity | DKK 57,9M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -4 | -6 | -5 | -29 | -6 | -29 | -13 | -23 | -13 | -16 | -20 | -27 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -400 |
| EBITDA | -4 | -4 | -6 | -5 | -29 | -6 | -29 | -13 | -23 | -13 | -16 | -20 | -427 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -4 | -6 | -5 | -29 | -6 | -29 | -13 | -23 | -13 | -16 | -20 | -427 |
| Net financials | 3.326 | 3.715 | 3.187 | 1.976 | 3.217 | 2.761 | 12.335 | 5.620 | 10.953 | 9.371 | 13.688 | 5.988 | 6.933 |
| Profit before tax | 3.322 | 3.711 | 3.181 | 1.971 | 3.189 | 2.755 | 12.306 | 5.607 | 10.930 | 9.358 | 13.672 | 5.969 | 6.505 |
| Tax | -1 | 7 | 30 | 28 | 7 | 4 | 5 | 3 | -3 | 59 | 58 | 77 | 47 |
| Net profit | 3.323 | 3.704 | 3.150 | 1.944 | 3.182 | 2.751 | 12.301 | 5.604 | 10.933 | 9.299 | 13.614 | 5.892 | 6.458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.247 | 12.035 | 12.983 | 14.923 | 18.111 | 20.973 | 32.258 | 37.057 | 45.890 | 51.045 | 62.029 | 57.542 | 58.639 |
| Equity | 10.134 | 11.838 | 12.763 | 14.707 | 17.389 | 19.940 | 31.791 | 36.944 | 45.177 | 50.876 | 59.990 | 56.882 | 57.941 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.113 | 197 | 219 | 216 | 722 | 1.033 | 107 | 113 | 713 | 169 | 2.039 | 659 | 698 |
| Total debt | 1.113 | 197 | 219 | 216 | 722 | 1.033 | 107 | 113 | 713 | 169 | 2.039 | 659 | 698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 1986 | — | — |
| Audit | 1986 | — | — | |
| Audit | 1986 | — | — | |
BB Management | Management | 1986 | — | — |
KE Management | Management | 1986 | — | — |
CG Management | Management | 2006 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2005 | — | — | |
PL | Board of Directors | 2012 | — | — |
| Chairman | 1986 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BROCH-LIPS HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
MICA HORSENS HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
Erngaard Invest ApS | Company | 20.0% | 20.0% | 2007 |
ORA CHARTERING A/S | Company | 10.0% | 10.0% | 2014 |
BROCH-LIPS HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Nyholm Bertramsen | Management | 0 companies |
| Reg. revisor Henning Møhlenberg | Audit | 0 companies |
| Reg. revisor Evald Reinholdt Rask | Audit | 0 companies |
| Bill Bjørn Norton Kierkgaard | Management | 0 companies |
| Knud Erik Drejer Nielsen | Management | 0 companies |
| Claus Grænse Bundgaard | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Kim Kruuse | Board of Directors | 0 companies |
| Lisbeth Bertramsen | Board of Directors | 0 companies |
| Kim Ole Broch-Lips | Chairman | 0 companies |
| Per Lund | Board of Directors | 0 companies |
| Ole Hoffmann Rasmussen | Chairman | 0 companies |
| Hanne Erngaard Kristensen | Board of Directors | 0 companies |
| Robert Nielsen | Board of Directors | 0 companies |
| Karl Erik Korneliussen | Board of Directors | 0 companies |
| Kirsten Annette Rønde Nielsen | Board of Directors | 0 companies |
| Hanne Solveig Kruuse | Board of Directors | 0 companies |
| Poul Henning Nygaard Pedersen | Board of Directors | 0 companies |