| Revenue | DKK 1,2M | +42% |
| EBITDA | DKK 518K | +35% |
| Net profit | DKK 405K | +34% |
| Total assets | DKK 878K | -24% |
| Equity | DKK 682K | -37% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.808 | 4.216 | 3.680 | 3.449 | 3.062 | 2.856 | 2.588 | 2.395 | 466 | 449 | 732 | 598 | 873 | 1.235 |
| Staff expenses | -4.796 | -4.230 | -3.955 | -3.763 | -3.031 | -2.958 | -2.782 | -2.589 | -300 | -277 | -427 | -341 | -490 | -718 |
| EBITDA | 12 | -14 | -275 | -314 | 31 | -102 | -194 | -195 | 154 | 172 | 305 | 257 | 383 | 518 |
| Depreciation & amort. | -11 | -23 | -23 | -23 | -23 | -15 | -9 | -9 | -3 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | -37 | -298 | -337 | 8 | -116 | -204 | -204 | 151 | 172 | 305 | 257 | 383 | 518 |
| Net financials | -0 | 0 | -0 | -6 | -2 | -2 | 19 | -28 | -4 | -1 | -1 | 2 | 4 | 2 |
| Profit before tax | -0 | -37 | -298 | -344 | 5 | -119 | -185 | -232 | 147 | 171 | 304 | 258 | 387 | 519 |
| Tax | 0 | -5 | -66 | -75 | 1 | -26 | -41 | -51 | 32 | 38 | 67 | 57 | 85 | 114 |
| Net profit | -0 | -32 | -233 | -268 | 4 | -93 | -144 | -181 | 115 | 133 | 237 | 202 | 302 | 405 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.752 | 1.488 | 1.077 | 1.256 | 1.007 | 1.074 | 1.057 | 501 | 380 | 387 | 638 | 840 | 1.152 | 878 |
| Equity | 305 | 273 | 40 | -228 | -224 | -316 | -460 | -641 | 203 | 337 | 574 | 775 | 1.077 | 682 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 80 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.446 | 1.214 | 1.036 | 1.484 | 1.231 | 1.390 | 1.517 | 1.064 | 97 | 50 | 65 | 65 | 75 | 196 |
| Total debt | 1.446 | 1.214 | 1.036 | 1.484 | 1.231 | 1.390 | 1.517 | 1.143 | 177 | 50 | 65 | 65 | 75 | 196 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
VC Management | Management | 1988 | — | — |
JH Management | Management | 2009 | — | — |
EE Management | Management | 1988 | — | — |
SE Management | Management | 1988 | — | — |
| Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVANE SHIPPING A/S | Company | 100.0% | 100.0% | 2020 |
H. DAUGAARD A/S | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jesper Hansson | Management | 0 companies |
| Erik Eske Eskesen | Management | 0 companies |
| Svend Erik Hansson | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Palle Mogensen | Board of Directors | 0 companies |
| Allan Clausen | Board of Directors | 0 companies |
| Michael Dixi Nielsen | Board of Directors | 0 companies |
| Erik Bo Overby | Board of Directors | 0 companies |
| Erik Vestergaard Svarrer | Board of Directors | 0 companies |