| Revenue | DKK 3,2M | -10% |
| EBITDA | DKK 600K | -35% |
| Net profit | DKK 310K | -40% |
| Total assets | DKK 6,3M | +1% |
| Equity | DKK 4,8M | +7% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.114 | 3.090 | 4.566 | 5.012 | 5.728 | 5.342 | 4.562 | 2.572 | 1.536 | 3.481 | 3.111 | 2.745 | 3.588 | 3.232 |
| Staff expenses | -1.773 | -2.216 | -3.451 | -3.529 | -4.127 | -3.779 | -4.159 | -2.070 | -1.459 | -1.772 | -2.039 | -2.255 | -2.668 | -2.631 |
| EBITDA | 781 | 874 | 1.115 | 1.482 | 1.601 | 1.563 | 404 | 502 | 77 | 1.709 | 1.072 | 490 | 920 | 600 |
| Depreciation & amort. | -1.158 | -0 | -0 | -0 | -0 | -0 | -0 | -171 | -232 | -232 | -232 | -232 | -232 | -232 |
| EBIT | -376 | 874 | 1.115 | 1.482 | 1.601 | 1.563 | 404 | 332 | -155 | 1.477 | 840 | 258 | 688 | 368 |
| Net financials | -282 | -206 | -197 | -159 | -128 | -35 | -38 | -59 | -284 | -145 | -33 | -31 | -50 | 13 |
| Profit before tax | -658 | 668 | 919 | 1.323 | 1.473 | 1.528 | 365 | 273 | -271 | 1.401 | 830 | 252 | 663 | 398 |
| Tax | -161 | 228 | 217 | 307 | 326 | 337 | 80 | 68 | 5 | 323 | 159 | 56 | 146 | 88 |
| Net profit | -498 | 440 | 702 | 1.016 | 1.148 | 1.191 | 285 | 205 | -276 | 1.078 | 671 | 197 | 517 | 310 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.765 | 1.687 | 3.245 | 2.686 | 3.598 | 3.403 | 4.468 | 5.022 | 4.614 | 5.031 | 5.712 | 5.975 | 6.235 | 6.320 |
| Equity | 516 | -1.955 | -1.254 | -238 | 910 | 2.001 | 2.075 | 2.280 | 2.003 | 3.081 | 3.753 | 3.950 | 4.467 | 4.777 |
| Long-term debt | 79 | 0 | 0 | 343 | 155 | 337 | 80 | 0 | 1.888 | 818 | 743 | 689 | 722 | 383 |
| Short-term debt | 4.170 | 3.642 | 4.499 | 2.581 | 2.533 | 1.065 | 2.313 | 2.680 | 541 | 747 | 787 | 886 | 595 | 718 |
| Total debt | 4.249 | 3.642 | 4.499 | 2.924 | 2.688 | 1.402 | 2.393 | 2.680 | 2.429 | 1.565 | 1.530 | 1.576 | 1.317 | 1.102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Founder | Founder | 1991 | — | — |
KØ Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REDERIET ØBY ApS | Company | 100.0% | 100.0% | 2019 |
KRM ApS | Company | 50.0% | 50.0% | 2004 |
SPAR SHIPPING ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Lyng Madsen | Founder | 0 companies |
| Keld Øby Jensen | Management | 0 companies |