| Revenue | DKK 88K | -18% |
| EBITDA | DKK 27K | -28% |
| Net profit | DKK 146K | +19% |
| Total assets | DKK 1,5M | +9% |
| Equity | DKK 1,5M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98 | 151 | 183 | 152 | 103 | 241 | 45 | 117 | 50 | 396 | 432 | 106 | 88 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 27 | 43 | 48 | 56 | -0 | 191 | 85 | 71 | 11 | 295 | 303 | 38 | 27 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 27 | 43 | 48 | 56 | -0 | 191 | 85 | 71 | 11 | 295 | 303 | 38 | 27 |
| Net financials | 268 | 333 | 306 | 381 | 127 | 74 | -158 | 142 | 37 | 59 | -108 | 96 | 127 |
| Profit before tax | 295 | 376 | 353 | 437 | 127 | 265 | -73 | 212 | 47 | 354 | 195 | 134 | 154 |
| Tax | 74 | 94 | 87 | 103 | 28 | 58 | 40 | 47 | 10 | 78 | 43 | 11 | 8 |
| Net profit | 221 | 281 | 266 | 334 | 99 | 207 | -113 | 166 | 37 | 276 | 152 | 123 | 146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.818 | 4.115 | 4.362 | 3.052 | 3.034 | 3.297 | 3.136 | 870 | 868 | 1.348 | 1.604 | 1.426 | 1.550 |
| Equity | 3.720 | 4.001 | 2.567 | 2.901 | 3.000 | 3.206 | 3.093 | 759 | 795 | 1.071 | 1.223 | 1.345 | 1.492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 97 | 113 | 1.793 | 151 | 34 | 91 | 43 | 111 | 73 | 277 | 381 | 80 | 58 |
| Total debt | 97 | 113 | 1.793 | 151 | 34 | 91 | 43 | 111 | 73 | 277 | 381 | 80 | 58 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 1992 | — | — |
KP Founder | Founder | 1992 | — | — |
AH Founder | Founder | 1992 | — | — |
JS Management | Management | 1992 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
FR Management | Management | 1992 | — | — |
SC Management | Management | 1992 | — | — |
LØ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2001 | — | — | |
| Deputy Chairman | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Chairman | 2007 | — | — | |
| Deputy Chairman | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Port of Aalborg A/S | Company | 50.0% | 50.0% | 2015 |
DANSKE FRAGTMÆND A/S | Company | 33.3% | 33.3% | 2012 |
ROYAL ARCTIC LINE DANMARK A/S | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Madsen | Management | 0 companies |
| Kent Peter Bentzen | Founder | 0 companies |
| Anders Hjulmand | Founder | 0 companies |
| Jesper Sass Balthazar-Christensen | Management | 0 companies |
| Torsten Richard Hermansen | Chief Executive Officer | 0 companies |
| Fjord Riisgaard Nielsen | Management | 0 companies |
| Svend Christensen | Management | 0 companies |
| Lars Østergaard | Chief Executive Officer | 0 companies |
| Henrik Simonsen | Board of Directors | 0 companies |
| Asger Qvesehl | Chairman | 0 companies |
| Erik Sørensen | Deputy Chairman | 0 companies |
| Jens Andersen | Chairman | 0 companies |
| Tais Terri-Pierre Kløgtner | Deputy Chairman | 0 companies |
| Claus Bislev | Board of Directors | 0 companies |
| Betina Charlotte Mose Nielsen | Chairman | 0 companies |
| Claus Kim Holstein | Chairman | 0 companies |
| Erik Thorkild Møller | Deputy Chairman | 0 companies |
| Tommy Bjerrum | Chairman | 0 companies |
| Lars Andersen | Deputy Chairman | 0 companies |
| Klaus Vilhelm Pavar | Chairman | 0 companies |
| Michael Rosenkilde Lind | Deputy Chairman | 0 companies |