| Revenue | DKK 8,9M | -8% |
| EBITDA | DKK 779K | -41% |
| Net profit | DKK -41K | -102% |
| Total assets | DKK 27M | -4% |
| Equity | DKK 17,5M | -2% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.615 | 6.233 | 6.286 | 1.680 | 19.838 | 20.667 | 17.849 | 23.033 | 11.320 | 14.298 | 17.663 | 9.667 | 8.919 |
| Staff expenses | -5.227 | -5.760 | -5.544 | -0 | -13.662 | -14.852 | -14.386 | -15.906 | -6.981 | -7.366 | -8.422 | -8.351 | -8.140 |
| EBITDA | 3.323 | 374 | 668 | 123 | 6.177 | 5.815 | 3.463 | 7.127 | 4.338 | 6.932 | 9.241 | 1.316 | 779 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -1.028 | -1.036 | -337 | -37 | -17 | -82 | -74 | -74 | -79 |
| EBIT | 3.323 | 374 | 668 | 123 | 5.149 | 4.779 | 3.126 | 7.090 | 4.321 | 6.850 | 9.168 | 1.243 | 700 |
| Net financials | 397 | 1.748 | 3.262 | 4.404 | 52 | 329 | -391 | -131 | 3.233 | 8.806 | 9.537 | 1.053 | -598 |
| Profit before tax | 3.720 | 2.122 | 3.931 | 4.527 | 5.200 | 5.108 | 2.735 | 6.959 | 7.554 | 15.656 | 18.705 | 2.296 | 101 |
| Tax | 828 | 80 | 157 | 109 | 1.647 | 1.498 | 772 | 1.593 | 894 | 1.482 | 2.209 | 411 | 142 |
| Net profit | 2.891 | 2.042 | 3.774 | 4.418 | 3.553 | 3.610 | 1.963 | 5.366 | 6.660 | 14.173 | 16.496 | 1.884 | -41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.529 | 5.960 | 7.830 | 10.961 | 13.763 | 18.466 | 19.841 | 30.761 | 38.586 | 38.869 | 64.032 | 28.100 | 27.032 |
| Equity | — | 4.188 | 5.670 | 8.297 | 6.492 | 9.804 | 11.732 | 17.083 | 23.413 | 25.740 | 41.349 | 17.923 | 17.502 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.257 | 1.772 | 2.160 | 2.664 | 7.270 | 8.662 | 8.108 | 13.475 | 15.159 | 13.082 | 22.628 | 10.154 | 9.516 |
| Total debt | 2.257 | 1.772 | 2.160 | 2.664 | 7.270 | 8.662 | 8.108 | 13.679 | 15.159 | 13.082 | 22.628 | 10.154 | 9.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KB Founder | Founder | 1992 | — | — |
BS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cargo Air A/S | Company | 100.0% | 100.0% | 2016 |
HEIDE HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Keller | Chief Executive Officer | 0 companies |
| Kim Bo Petersen | Founder | 0 companies |
| Bo Stenberg Seidelin | Management | 0 companies |
| Henrik Gerhard Hästö | Chairman | 0 companies |
| Axel Tobias Vieth | Chairman | 0 companies |
| Palle Bo Stærmose | Board of Directors | 0 companies |
| Jan Severin Sølbæk | Chairman | 0 companies |
| Stig Næsh Hendriksen | Board of Directors | 0 companies |
| Hans-Ole Bjerregaard Møller-Madsen | Board of Directors | 0 companies |
| Klaus Thorsten Wollesen Lund | Board of Directors | 0 companies |
| Kristoffer Emil Eriksen | Board of Directors | 0 companies |
| Anders Christian Herrgård Jepsen | Board of Directors | 0 companies |
| Jens Ole Korch | Chairman | 0 companies |
| Marianne Heide | Board of Directors | 0 companies |
| Albert Onno Wiersma | Chairman | 0 companies |
| Peter Uffe Schwartz | Board of Directors | 0 companies |
| Erling Kirkeby | Board of Directors | 0 companies |