| Revenue | DKK 1,5M | -553% |
| EBITDA | DKK 1,3M | +239% |
| Net profit | DKK 648K | +154% |
| Total assets | DKK 12,7M | +1% |
| Equity | DKK 5,1M | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.659 | 2.856 | 5.161 | 6.180 | 7.995 | 7.915 | 5.380 | 5.535 | 3.236 | 633 | -1.091 | -893 | -337 | 1.527 |
| Staff expenses | -1.504 | -1.934 | -2.714 | -3.015 | -4.502 | -5.072 | -4.166 | -3.634 | -2.487 | -1.588 | -1.722 | -640 | -589 | -165 |
| EBITDA | 155 | 922 | 2.447 | 3.165 | 3.493 | 2.843 | 1.213 | 1.901 | 750 | -1.454 | -2.813 | -1.533 | -943 | 1.309 |
| Depreciation & amort. | 843 | 424 | 345 | -400 | -425 | -804 | -517 | -780 | -672 | -406 | -368 | -236 | -331 | -232 |
| EBIT | -687 | 499 | 2.102 | 2.765 | 3.068 | 2.039 | 697 | 1.121 | 78 | -1.861 | -3.181 | -1.769 | -1.275 | 1.077 |
| Net financials | -339 | -229 | -124 | -66 | -12 | 14 | -146 | -213 | -190 | -177 | -146 | -314 | -343 | -346 |
| Profit before tax | -1.026 | 269 | 1.977 | 2.700 | 3.056 | 2.053 | 551 | 908 | -112 | -2.038 | -3.328 | -2.083 | -1.617 | 731 |
| Tax | -253 | 64 | 501 | 646 | 646 | 453 | 150 | 203 | -22 | -81 | -419 | -485 | -426 | 83 |
| Net profit | -773 | 206 | 1.476 | 2.054 | 2.410 | 1.600 | 401 | 705 | -90 | -1.957 | -2.908 | -1.598 | -1.191 | 648 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.479 | 9.422 | 10.526 | 11.056 | 13.182 | 13.620 | 19.994 | 20.552 | 16.997 | 16.866 | 13.557 | 12.121 | 12.557 | 12.714 |
| Equity | 5.805 | 5.911 | 7.287 | 8.741 | 11.051 | 10.650 | 10.951 | 11.656 | 11.512 | 9.499 | 6.591 | 4.993 | 4.458 | 5.106 |
| Long-term debt | 4.000 | 2.013 | 1.511 | 517 | 0 | 0 | 4.858 | 5.815 | 3.584 | 5.149 | 5.247 | 5.482 | 5.725 | 6.048 |
| Short-term debt | 3.674 | 1.499 | 1.728 | 1.418 | 1.403 | 2.264 | 3.330 | 2.023 | 864 | 1.261 | 1.183 | 1.595 | 2.374 | 1.560 |
| Total debt | 7.674 | 3.511 | 3.239 | 1.936 | 1.403 | 2.264 | 8.188 | 7.838 | 4.448 | 6.411 | 6.430 | 7.078 | 8.099 | 7.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1989 | — | — |
AN Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REDERIET SK 961 MUSSE ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| John Hansen | Management | 0 companies |
| Anker Nørremark Lauridsen | Founder | 0 companies |
| Anne Grethe Thorø Lauridsen | Board of Directors | 0 companies |
| Sten Kirk Larsen | Board of Directors | 0 companies |
| Poul Viggo Bak | Board of Directors | 0 companies |
| Gitta Alstrup | Board of Directors | 0 companies |