| Revenue | DKK 8M | +1% |
| EBITDA | DKK 2,6M | +97% |
| Net profit | DKK 1,2M | +194% |
| Total assets | DKK 8,4M | +30% |
| Equity | DKK 6M | +26% |
| Employees | — | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 11.534 | 5.186 | 3.924 | 10.061 | 7.935 | 8.033 |
| Staff expenses | -0 | -4.383 | -4.871 | -7.036 | -6.606 | -5.420 |
| EBITDA | 11.534 | 803 | -948 | 3.025 | 1.328 | 2.613 |
| Depreciation & amort. | -0 | -618 | -896 | -896 | -726 | -919 |
| EBIT | 11.534 | 185 | -1.844 | 2.129 | 602 | 1.694 |
| Net financials | -74 | -67 | 1.869 | -25 | -28 | -36 |
| Profit before tax | 11.459 | 118 | 25 | 2.104 | 574 | 1.659 |
| Tax | 99 | 31 | 7 | 54 | 152 | 416 |
| Net profit | 11.360 | 87 | 19 | 2.050 | 422 | 1.243 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 5.729 | 4.453 | 4.523 | 6.053 | 6.469 | 8.399 |
| Equity | 1.830 | 1.917 | 1.936 | 4.377 | 4.799 | 6.042 |
| Long-term debt | 0 | 0 | 797 | 704 | 635 | 553 |
| Short-term debt | 3.899 | 2.536 | 1.791 | 972 | 1.034 | 1.803 |
| Total debt | 3.899 | 2.536 | 2.588 | 1.676 | 1.669 | 2.357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT | Audit | 2008 | — | — |
JP Management | Management | 2017 | — | — |
PT Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SERMERSOOQ SEAFOOD ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Thonie ApS | Audit | 0 companies |
| Jens Peder Kleist | Management | 0 companies |
| Peter Torben Kiil | Founder | 0 companies |
| Henrik Hyldgaard Eriksen | Board of Directors | 0 companies |
| Per Mikkelsen | Board of Directors | 0 companies |
| Bo Volfred Christensen | Chairman | 0 companies |
| Kristina Steensgaard Eriksen | Board of Directors | 0 companies |