| Revenue | DKK 64,2M | +13% |
| EBITDA | DKK 30,4M | +0% |
| Net profit | DKK 6,9M | +52% |
| Total assets | DKK 156,6M | +17% |
| Equity | DKK 33,9M | +16% |
| Employees | 74 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.877 | 23.620 | 31.408 | 35.110 | 35.078 | 34.200 | 33.614 | 37.564 | 42.017 | 39.826 | 53.706 | 56.947 | 64.177 |
| Staff expenses | -15.941 | -16.129 | -13.817 | -14.402 | -16.327 | -16.278 | -10.528 | -11.298 | -17.448 | -22.111 | -24.764 | -26.495 | -33.790 |
| EBITDA | 6.936 | 7.491 | 17.590 | 20.708 | 18.751 | 17.922 | 23.086 | 26.266 | 24.570 | 17.714 | 28.942 | 30.452 | 30.387 |
| Depreciation & amort. | -5.936 | -7.100 | -9.224 | -12.376 | -14.819 | -16.267 | -16.595 | -17.513 | -18.218 | -19.522 | -21.529 | -23.198 | -18.919 |
| EBIT | 1.000 | 391 | 8.367 | 8.332 | 3.932 | 1.656 | 6.491 | 8.753 | 6.351 | -1.808 | 7.413 | 7.254 | 11.468 |
| Net financials | -159 | -1.451 | -1.678 | 1.021 | -1.068 | -1.184 | -1.134 | -1.071 | -456 | -1.180 | -1.227 | -1.407 | -2.444 |
| Profit before tax | 842 | -1.060 | 6.689 | 9.352 | 2.864 | 472 | 5.358 | 7.682 | 5.896 | -2.988 | 6.186 | 5.848 | 9.024 |
| Tax | -190 | -280 | 1.510 | 1.412 | 624 | 94 | 1.085 | 1.674 | 1.235 | -699 | 1.222 | 1.282 | 2.087 |
| Net profit | 1.032 | -779 | 5.180 | 7.941 | 2.240 | 378 | 4.273 | 6.008 | 4.661 | -2.289 | 4.965 | 4.566 | 6.937 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.988 | 61.665 | 74.408 | 98.670 | 102.735 | 96.680 | 109.007 | 112.988 | 118.590 | 117.773 | 146.238 | 134.189 | 156.629 |
| Equity | 5.894 | 4.221 | 9.399 | 16.337 | 15.577 | 14.955 | 19.225 | 22.928 | 25.286 | 20.686 | 25.693 | 29.167 | 33.864 |
| Long-term debt | 18.513 | 24.739 | 38.724 | 54.306 | 50.669 | 37.648 | 53.147 | 50.574 | 49.688 | 46.931 | 71.759 | 56.598 | 68.505 |
| Short-term debt | 27.146 | 31.419 | 24.750 | 26.443 | 34.710 | 42.171 | 34.161 | 36.606 | 40.479 | 46.794 | 44.827 | 44.488 | 49.058 |
| Total debt | 45.659 | 56.158 | 63.474 | 80.749 | 85.379 | 79.819 | 87.309 | 87.180 | 90.167 | 93.725 | 116.586 | 101.086 | 117.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Management | Management | 1987 | — | — |
VC Founder | Founder | 1987 | — | — |
ST Management | Management | 2003 | — | — |
EH Management | Management | 1992 | — | — |
WF Management | Management | 1992 | — | — |
NJ Audit | Audit | 1987 | — | — |
SB Founder | Founder | 1987 | — | — |
JN Founder | Founder | 1987 | — | — |
KE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EUROBULK HOLDING A/S | Company | 90.0% | 90.0% | 2008 |
| Individual | 5.0% | 5.0% | 2008 | |
| Individual | 5.0% | 5.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Leon Sørensen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Søren Tvede Larsen | Management | 0 companies |
| Erik Hjortkjær Andersen | Management | 0 companies |
| Willy Finn Sørensen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Karl Erik Thygesen | Management | 0 companies |
| Preben Stibjerg Kristensen | Board of Directors | 0 companies |
| Poul-Erik Christensen | Board of Directors | 0 companies |
| Jens Alfred Vendelbo | Board of Directors | 0 companies |
| Hans Schøning | Chairman | 0 companies |
| Leif Max Hansen | Chairman | 0 companies |
| Knud Erik Sørensen | Board of Directors | 0 companies |
| Søren Birger Christiansen | Board of Directors | 0 companies |
| Flemming Alnor Bøgsted | Board of Directors | 0 companies |
| John Hørby | Board of Directors | 0 companies |
| Preben Klement Andersen | Chairman | 0 companies |
| Heinz Johannes Strøh | Board of Directors | 0 companies |