| Revenue | DKK 15,2M | +1% |
| EBITDA | DKK 4,7M | +7% |
| Net profit | DKK 2,9M | +12% |
| Total assets | DKK 31,9M | +9% |
| Equity | DKK 17,2M | +11% |
| Employees | 19 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.671 | 1.125 | 6.723 | 7.240 | 6.804 | 8.644 | 11.316 | 10.609 | 12.039 | 13.685 | 15.377 | 15.389 | 15.121 | 15.246 |
| Staff expenses | -5.632 | -1.303 | -6.020 | -5.926 | -6.509 | -7.353 | -8.707 | -8.396 | -8.904 | -9.263 | -10.538 | -10.872 | -10.764 | -10.588 |
| EBITDA | 1.040 | -178 | 703 | 1.314 | 210 | 1.198 | 2.609 | 2.213 | 3.135 | 4.422 | 4.839 | 4.517 | 4.357 | 4.658 |
| Depreciation & amort. | 596 | 104 | 438 | 424 | 428 | 593 | -807 | -740 | -1.013 | -1.002 | -1.053 | -1.019 | -829 | -868 |
| EBIT | 444 | -283 | 265 | 890 | -218 | 605 | 1.802 | 1.473 | 2.122 | 3.420 | 3.786 | 3.497 | 3.528 | 3.790 |
| Net financials | -167 | -41 | -249 | -214 | -235 | -117 | -155 | -111 | -391 | -456 | -156 | -174 | -231 | -115 |
| Profit before tax | 276 | -323 | 16 | 676 | -453 | 488 | 1.647 | 1.362 | 1.731 | 2.963 | 3.630 | 3.323 | 3.297 | 3.674 |
| Tax | 74 | -81 | 0 | 158 | -97 | 111 | 371 | 328 | 419 | 644 | 803 | 720 | 729 | 810 |
| Net profit | 203 | -243 | 16 | 518 | -356 | 377 | 1.276 | 1.034 | 1.312 | 2.320 | 2.827 | 2.603 | 2.567 | 2.865 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.242 | 8.310 | 8.400 | 9.038 | 8.818 | 10.877 | 13.903 | 13.848 | 28.088 | 26.008 | 27.213 | 27.780 | 29.257 | 31.910 |
| Equity | 2.966 | 2.724 | 2.739 | 3.257 | 2.901 | 3.278 | 6.254 | 7.035 | 9.198 | 10.958 | 12.785 | 14.188 | 15.555 | 17.220 |
| Long-term debt | 555 | 496 | 299 | 19 | 140 | 1.597 | 1.433 | 1.233 | 4.295 | 8.002 | 7.486 | 7.352 | 6.536 | 6.384 |
| Short-term debt | 4.604 | 4.994 | 5.314 | 5.613 | 5.725 | 5.890 | 6.146 | 5.532 | 13.948 | 6.212 | 6.040 | 5.301 | 6.148 | 7.272 |
| Total debt | 5.160 | 5.490 | 5.613 | 5.632 | 5.865 | 7.487 | 7.579 | 6.765 | 18.243 | 14.215 | 13.525 | 12.653 | 12.684 | 13.656 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Founder | Founder | 1987 | — | — |
LP Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COSMOS TRAWL A/S | Company | 66.7% | 66.7% | 2017 |
LIMET HOLDING ApS | Company | 20.0% | 20.0% | 2012 |
| Individual | 66.7% | 66.7% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Harry Jensen | Founder | 0 companies |
| Lars Peter Jensen | Management | 0 companies |
| Emil Vidar Eyporsson | Board of Directors | 0 companies |
| Michael Kenn Kjærulff Lassen | Board of Directors | 0 companies |
| Haraldur Árnason | Board of Directors | 0 companies |
| Hjörtur Valdemar Erlendsson | Chairman | 0 companies |
| Árni Tór Rasmussen | Board of Directors | 0 companies |
| Jens Koefoed Stadum | Board of Directors | 0 companies |
| Hjalmar Hentza Petersen | Board of Directors | 0 companies |
| Klaus Rasmussen | Board of Directors | 0 companies |
| Hanne Beich Laursen | Board of Directors | 0 companies |