| Revenue | DKK 32,9M | -65% |
| EBITDA | DKK 8,8M | -89% |
| Net profit | DKK 8,1M | -90% |
| Total assets | DKK 289,3M | +16% |
| Equity | DKK 158,9M | -30% |
| Employees | 42 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.432 | 328.164 | 201.380 | 112.015 | 46.987 | 78.911 | 31.970 | 13.847 | 38.784 | 59.889 | 33.352 | 93.544 | 32.851 |
| Staff expenses | -54.957 | -58.123 | -56.977 | -56.930 | -24.824 | -24.109 | -22.398 | -23.807 | -24.369 | -28.450 | -29.623 | -31.431 | -33.879 |
| EBITDA | 151.549 | 77.531 | 112.822 | 89.643 | 36.476 | 67.937 | 21.674 | 3.184 | 27.755 | 46.158 | 17.812 | 77.989 | 8.848 |
| Depreciation & amort. | -1.182 | -1.934 | -2.238 | -1.650 | -1.906 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 150.367 | 75.597 | 110.584 | 87.993 | 34.570 | 67.937 | 21.674 | 3.184 | 27.755 | 46.158 | 17.812 | 77.989 | 8.848 |
| Net financials | 3.153 | 4.743 | 2.742 | -3.044 | 2.811 | 2.204 | 491 | 1.552 | -251 | -5.284 | -473 | 777 | -466 |
| Profit before tax | 114.269 | 92.749 | 36.635 | 96.095 | 36.951 | 76.922 | 29.503 | 12.387 | 34.724 | 48.502 | 17.339 | 78.766 | 8.382 |
| Tax | 26.130 | 21.954 | 9.009 | 21.157 | 8.138 | 16.918 | 6.526 | -35.793 | 352 | 47 | -199 | 1.563 | 296 |
| Net profit | 88.139 | 70.795 | 27.626 | 74.938 | 28.813 | 60.004 | 22.977 | 48.180 | 34.372 | 48.455 | 17.538 | 77.203 | 8.086 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 214.116 | 287.699 | 182.800 | 161.635 | 149.215 | 217.734 | 187.257 | 215.853 | 239.628 | 246.046 | 181.130 | 250.057 | 289.317 |
| Equity | 123.907 | 144.702 | 112.328 | 82.266 | 111.079 | 171.083 | 154.060 | 202.239 | 196.611 | 199.066 | 167.604 | 227.807 | 158.893 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 60.209 | 94.638 | 40.472 | 30.385 | 24.788 | 17.881 | 30.938 | 13.614 | 43.017 | 46.980 | 13.526 | 22.250 | 130.424 |
| Total debt | 60.209 | 94.638 | 40.472 | 30.385 | 24.788 | 17.881 | 30.938 | 13.614 | 43.017 | 46.980 | 13.526 | 22.250 | 130.424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1993 | — | — |
RN Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G. N. UNDERWATER INVEST A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Rasmus Normann Andersen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Hans Christian Krogh | Chairman | 0 companies |
| Dennis Normann Andersen | Board of Directors | 0 companies |
| Gert Normann Andersen | Board of Directors | 0 companies |
| Willy Thomsen | Chairman | 0 companies |
| Magna Bjerg Galsgaard | Board of Directors | 0 companies |