| Revenue | DKK -40K | -28% |
| EBITDA | DKK -333K | -6% |
| Net profit | DKK 735K | +263% |
| Total assets | DKK 1,7M | +555% |
| Equity | DKK 461K | +268% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.087 | 6.648 | 6.742 | — | 9.596 | 6.590 | 3.804 | -423 | -254 | 111 | 3 | -55 | -40 |
| Staff expenses | -7.661 | -6.049 | -7.717 | -7.661 | -8.227 | -6.733 | -2.692 | -0 | -223 | -352 | -127 | -255 | -293 |
| EBITDA | -1.574 | 600 | -975 | 748 | 1.369 | -199 | 1.113 | -423 | -477 | -241 | -204 | -313 | -333 |
| Depreciation & amort. | 126 | 151 | -112 | -175 | -156 | -212 | -186 | -225 | -282 | -246 | -153 | -129 | -64 |
| EBIT | -1.701 | 448 | -1.087 | 573 | 1.212 | -411 | 926 | -648 | -759 | -487 | -357 | -442 | -397 |
| Net financials | -130 | -130 | -180 | -147 | -104 | -120 | -61 | -17 | 7 | 8 | 4 | -10 | -25 |
| Profit before tax | -1.830 | 318 | -1.267 | 426 | 1.109 | -531 | 865 | -665 | -752 | -479 | -353 | -451 | -421 |
| Tax | 53 | 5 | -269 | -190 | 13 | -109 | 599 | -0 | -0 | -0 | -44 | -1 | -1.157 |
| Net profit | -1.884 | 313 | -998 | 616 | 1.096 | -422 | 266 | -665 | -752 | -479 | -309 | -450 | 735 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.962 | 6.898 | 7.548 | 6.919 | 5.768 | 5.265 | 2.152 | 2.152 | 1.371 | 968 | 672 | 260 | 1.705 |
| Equity | 2.652 | 2.965 | 1.967 | 2.583 | 3.079 | 1.821 | 2.087 | 1.855 | 1.312 | 832 | 176 | -274 | 461 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.311 | 3.933 | 5.582 | 4.336 | 2.689 | 3.294 | 65 | 297 | 59 | 136 | 495 | 534 | 1.243 |
| Total debt | 3.311 | 3.933 | 5.582 | 4.336 | 2.689 | 3.444 | 65 | 297 | 59 | 136 | 495 | 534 | 1.243 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Founder | Founder | 1987 | — | — |
FM Management | Management | 1987 | — | — |
KZ Management | Management | 2003 | — | — |
MA Management | Management | 2011 | — | — |
JR Founder | Founder | 1987 | — | — |
KV Management | Management | 1987 | — | — |
JV Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SB MARITIME HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Rasmussen | Founder | 0 companies |
| Finn Madsen | Management | 0 companies |
| Knud Zachariassen | Management | 0 companies |
| Morten Arndal Nielsen | Management | 0 companies |
| Jørgen Rasmussen | Founder | 0 companies |
| Karin Vestergaard Vig | Management | 0 companies |
| Johnn Vestergaard | Management | 0 companies |
| Jesper Krogsgaard Hansen | Board of Directors | 0 companies |
| Michael Sønderskov | Chairman | 0 companies |
| Pernille Buch-Rømer | Board of Directors | 0 companies |
| Ingrid Christine Jensen | Board of Directors | 0 companies |
| Børge Hansen | Chairman | 0 companies |
| Richard Myltoft | Board of Directors | 0 companies |
| Lars Henrik Jensen | Board of Directors | 0 companies |
| Finn Peder Hansen | Board of Directors | 0 companies |
| Tone Eidnes Andersen | Board of Directors | 0 companies |
| Jens Houmøller | Board of Directors | 0 companies |
| Flemming Hartvig Pedersen | Chairman | 0 companies |
| Orla Skjellerup | Board of Directors | 0 companies |
| Flemming Krogh | Board of Directors | 0 companies |
| Kaj Brøker Kristensen | Board of Directors | 0 companies |
| Brian Voldsgaard Jensen | Board of Directors | 0 companies |
| Rikke Hansen | Chairman | 0 companies |
| Ellen Konny Andersen | Board of Directors | 0 companies |
| Henriette Hindrichsen | Board of Directors | 0 companies |
| Michael Johannes Nielsen | Board of Directors | 0 companies |