| Revenue | DKK 38,4M | +10% |
| EBITDA | DKK 1,7M | +9% |
| Net profit | DKK 56,6M | +433% |
| Total assets | DKK 876,2M | +28% |
| Equity | DKK 630,4M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.553 | 2.984 | 3.226 | 1.756 | 2.581 | 2.767 | 2.861 | 2.651 | 3.655 | 22.350 | 27.361 | 34.954 | 38.424 |
| Staff expenses | -1.385 | -1.398 | -1.457 | -405 | -0 | -0 | -0 | -0 | -2.106 | -2.385 | -2.822 | -2.099 | -2.686 |
| EBITDA | 960 | 724 | 933 | 746 | 1.009 | 1.299 | 1.303 | 846 | 875 | 1.027 | 1.215 | 1.558 | 1.702 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -107 | -107 | -107 | -107 |
| EBIT | 960 | 724 | 933 | 746 | 1.009 | 1.299 | 1.303 | 846 | 875 | 920 | 1.108 | 1.450 | 1.594 |
| Net financials | -112 | -185 | -377 | -344 | -752 | -690 | -656 | 229.315 | -27.327 | 63.752 | 64.616 | 10.953 | 71.057 |
| Profit before tax | 848 | 539 | 556 | 401 | 257 | 609 | 647 | 230.161 | -26.453 | 64.672 | 65.724 | 12.403 | 72.652 |
| Tax | 222 | 119 | 149 | 96 | 59 | 261 | 146 | -409 | -5.815 | 14.175 | 15.659 | 1.773 | 16.010 |
| Net profit | 626 | 420 | 407 | 305 | 198 | 347 | 501 | 230.570 | -20.637 | 50.497 | 50.065 | 10.631 | 56.642 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.652 | 113.751 | 17.448 | 158.798 | 301.935 | 451.135 | 398.795 | 942.583 | 696.144 | 619.468 | 680.623 | 682.204 | 876.234 |
| Equity | 12.106 | 12.526 | 12.933 | 13.238 | 251.771 | 252.119 | 252.619 | 483.189 | 462.552 | 513.049 | 563.072 | 573.744 | 630.386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.546 | 101.225 | 4.515 | 145.560 | 50.164 | 199.016 | 146.176 | 459.394 | 233.592 | 106.416 | 117.545 | 108.451 | 245.836 |
| Total debt | 3.546 | 101.225 | 4.515 | 145.560 | 50.164 | 199.016 | 146.176 | 459.394 | 233.592 | 106.416 | 117.545 | 108.451 | 245.836 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HW Management | Management | 2011 | — | — |
US Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
WK Management | Management | 1992 | — | — |
AR Management | Management | 2002 | — | — |
MM Management | Management | 1998 | — | — |
RV Management | Management | 2001 | — | — |
JA Management | Management | 1996 | — | — |
AM Management | Management | 2017 | — | — |
PH Management | Management | 2021 | — | — |
RV Management | Management | 2010 | — | — |
AP Management | Management | 2011 | — | — |
WS Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Herman Warnshuis | Management | 0 companies |
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Willy Koktved Goldby | Management | 0 companies |
| Arie René Hissink | Management | 0 companies |
| Michael Mouritzen | Management | 0 companies |
| Robert Victor van Zeeland | Management | 0 companies |
| Jan-Henrik Anders Bergqvist | Management | 0 companies |
| Ankush Malhotra | Management | 0 companies |
| Paul Hessel Feenstra | Management | 0 companies |
| Robert Victor van Zeeland | Management | 0 companies |
| Andreis Peter Jan van den Broek | Management | 0 companies |
| Wilfried Stelzer | Management | 0 companies |
| Jeroen Bernard van de Wiel | Chairman | 0 companies |
| Paul van der Rest | Board of Directors | 0 companies |
| Jan Johannes Zacharias Roetman | Board of Directors | 0 companies |
| Warren Earl Clark | Board of Directors | 0 companies |
| Lars Lokdam | Board of Directors | 0 companies |
| Nico Marten de Vries | Board of Directors | 0 companies |
| Paul Willem Everard Maria Janissen | Chairman | 0 companies |
| Hendrik Jan Lodder | Board of Directors | 0 companies |
| Derek Charles Stone | Board of Directors | 0 companies |
| Grant Guy Macpherson | Board of Directors | 0 companies |
| Ole Christian Herstad | Board of Directors | 0 companies |
| Grant Guy Macpherson | Board of Directors | 0 companies |
| Robertus Meijs | Chairman | 0 companies |
| James Mc Elroy Rupp | Board of Directors | 0 companies |
| Hendrikus Johannes Cornelius de Folter | Board of Directors | 0 companies |
| Robertus Mejis | Chairman | 0 companies |
| Henrik Aakjær | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Ronald de Wissel | Board of Directors | 0 companies |