| Revenue | DKK 4,4M | +27% |
| EBITDA | DKK 2,9M | +52% |
| Net profit | DKK 620K | +212% |
| Total assets | DKK 23,8M | -4% |
| Equity | DKK 233K | +160% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.138 | 718 | 1.184 | 1.404 | 914 | 657 | 2.977 | 3.425 | 3.053 | 2.599 | 2.356 | 1.900 | 3.442 | 4.387 |
| Staff expenses | -0 | -0 | -0 | -0 | -204 | -528 | -1.476 | -1.495 | -1.433 | -1.407 | -1.421 | -1.197 | -1.502 | -1.447 |
| EBITDA | 1.138 | 718 | 1.184 | 1.404 | 710 | 128 | 1.501 | 1.931 | 1.620 | 1.192 | 935 | 703 | 1.939 | 2.940 |
| Depreciation & amort. | 240 | -225 | -210 | -210 | -218 | -871 | -891 | -928 | -1.003 | -1.082 | -1.071 | -1.068 | -1.068 | -1.068 |
| EBIT | 897 | 493 | 974 | 1.195 | 491 | -743 | 610 | 1.002 | 617 | 110 | -136 | -365 | 871 | 1.872 |
| Net financials | -11 | -17 | 9 | 8 | -395 | -673 | -818 | -519 | -692 | -622 | -617 | -936 | -1.427 | -1.251 |
| Profit before tax | 886 | 476 | 983 | 1.202 | 97 | -1.416 | -208 | 484 | -75 | -512 | -753 | -1.300 | -556 | 620 |
| Tax | 219 | 119 | 243 | 279 | 29 | -39 | 15 | 126 | -20 | -106 | -172 | 172 | -0 | -0 |
| Net profit | 667 | 357 | 741 | 923 | 67 | -1.377 | -223 | 358 | -55 | -406 | -581 | -1.472 | -556 | 620 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.818 | 4.882 | 5.169 | 4.476 | 24.741 | 28.944 | 27.434 | 33.567 | 29.086 | 27.784 | 26.142 | 25.747 | 24.871 | 23.756 |
| Equity | 3.636 | 3.993 | 4.734 | 3.857 | 3.924 | 2.547 | 2.324 | 2.682 | 2.628 | 2.221 | 1.641 | 168 | -388 | 233 |
| Long-term debt | 393 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 720 | 635 | 401 | 610 | 20.778 | 26.397 | 25.110 | 30.763 | 26.353 | 25.563 | 24.502 | 25.579 | 25.259 | 23.523 |
| Total debt | 1.113 | 835 | 401 | 610 | 20.778 | 26.397 | 25.110 | 30.763 | 26.353 | 25.563 | 24.502 | 25.579 | 25.259 | 23.523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 1993 | — | — |
ET | Audit | 1993 | — | — |
JK Management | Management | 2011 | — | — |
BW Management | Management | 2025 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kynde og Toft A/S | Company | 50.0% | 50.0% | 2020 |
Thyborøn Skibs- og Motor A/S | Company | 50.0% | 50.0% | 2016 |
| Individual | 50.0% | 50.0% | 2019 | |
THYBORØN SHIPYARD A/S | Company | 33.3% | 33.3% | 2015 |
TMS Invest A/S | Company | 50.0% | 50.0% | 2010 |
KYNDE OG TOFT | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Rahbek Christensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Kristen Eriksen | Management | 0 companies |
| Bjørn Wienigk | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bjarke Toelberg Vinther | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Ole Christian Jensen | Board of Directors | 0 companies |
| Viggo Skjøtt Toft | Board of Directors | 0 companies |
| Søren Broe Langer | Board of Directors | 0 companies |
| Tage Vinther Hansen | Chairman | 0 companies |
| Kenneth Smed | Board of Directors | 0 companies |
| Niels Bro | Board of Directors | 0 companies |
| Stinus Lilleøre | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |