| Revenue | DKK -8K | -14% |
| EBITDA | DKK -8K | +14% |
| Net profit | DKK 21K | -17% |
| Total assets | DKK 151K | -74% |
| Equity | DKK 141K | -75% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 468 | 771 | 686 | 907 | -18 | -18 | -13 | -5 | -10 | -10 | -9 | -9 | -8 |
| Staff expenses | -230 | -125 | -136 | -135 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 238 | 645 | 550 | 772 | -18 | -18 | -13 | -5 | -10 | -10 | -9 | -9 | -8 |
| Depreciation & amort. | 402 | -412 | -381 | -257 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -163 | 234 | 169 | 516 | -18 | -18 | -13 | -5 | -10 | -10 | -9 | -9 | -8 |
| Net financials | -241 | -228 | -209 | -143 | -69 | 61 | 46 | 42 | 38 | 30 | 25 | 34 | 29 |
| Profit before tax | -237 | 5 | -40 | 372 | -87 | 43 | 33 | 37 | 29 | 20 | 16 | 25 | 21 |
| Tax | 83 | -2 | -9 | 427 | 6 | 25 | 15 | 1 | -13 | 3 | -0 | -0 | -0 |
| Net profit | -321 | 7 | -32 | -54 | -94 | 18 | 18 | 36 | 41 | 17 | 16 | 25 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.276 | 8.326 | 7.537 | 5.532 | 1.789 | 1.387 | 1.232 | 1.053 | 882 | 689 | 555 | 580 | 151 |
| Equity | 3.980 | 3.762 | 3.456 | 1.867 | 1.773 | 1.371 | 1.214 | 1.040 | 872 | 679 | 545 | 570 | 141 |
| Long-term debt | 4.595 | 4.094 | 3.546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 701 | 469 | 535 | 3.664 | 15 | 15 | 18 | 13 | 10 | 10 | 10 | 10 | 10 |
| Total debt | 5.296 | 4.563 | 4.081 | 3.664 | 15 | 15 | 18 | 13 | 10 | 10 | 10 | 10 | 10 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1990 | — | — |
DR Founder | Founder | 1990 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
TD Management | Management | 1990 | — | — |
IA Management | Management | 2022 | — | — |
NK Audit | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KNUD ALBERTSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
JOHN S. MORITZEN HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| John Stenner Moritzen | Chief Executive Officer | 0 companies |
| Tom Damgaard Schmidt | Management | 0 companies |
| Irene Albertsen | Management | 0 companies |
| Niels Kristian Skov | Audit | 0 companies |
| Knud Albertsen | Board of Directors | 0 companies |
| Henrik Albertsen | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Flemming Møgelmose | Board of Directors | 0 companies |
| Kurt Lauritzen | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Morten Fich-Olsen | Chairman | 0 companies |