| Revenue | DKK 880K | -31% |
| EBITDA | DKK 340K | -4% |
| Net profit | DKK 22K | +77% |
| Total assets | DKK 2,2M | -26% |
| Equity | DKK 741K | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252 | 379 | 375 | 994 | 782 | 907 | 935 | 987 | 1.046 | 1.184 | 705 | 893 | 1.284 | 880 |
| Staff expenses | -0 | -0 | -0 | -853 | -909 | -889 | -868 | -878 | -947 | -988 | -569 | -740 | -932 | -540 |
| EBITDA | -430 | -364 | -38 | 141 | -127 | 18 | 67 | 108 | 99 | 196 | 136 | 154 | 353 | 340 |
| Depreciation & amort. | -0 | -0 | -0 | 15 | 16 | -16 | -16 | -16 | -1 | -0 | -0 | -0 | -198 | -198 |
| EBIT | -430 | -364 | -38 | 126 | -144 | 2 | 51 | 92 | 97 | 196 | 136 | 154 | 155 | 142 |
| Net financials | 45 | 51 | 43 | 19 | 14 | 15 | 24 | 28 | 32 | -7 | -41 | -88 | -139 | -112 |
| Profit before tax | -385 | -313 | 5 | 145 | -129 | 16 | 75 | 120 | 129 | 189 | 95 | 66 | 16 | 30 |
| Tax | -96 | -47 | -6 | 30 | -28 | 4 | 17 | 26 | 29 | 42 | 23 | 15 | 4 | 8 |
| Net profit | -288 | -266 | 11 | 114 | -101 | 13 | 58 | 94 | 101 | 148 | 73 | 50 | 12 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.570 | 2.037 | 2.309 | 2.395 | 2.537 | 2.670 | 2.562 | 2.252 | 2.382 | 2.476 | 2.314 | 2.668 | 2.945 | 2.191 |
| Equity | 593 | 326 | 337 | 452 | 350 | 363 | 421 | 514 | 615 | 763 | 835 | 772 | 784 | 741 |
| Long-term debt | 70 | 70 | 52 | 109 | 93 | 74 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.908 | 1.642 | 1.920 | 1.835 | 2.094 | 2.232 | 2.085 | 1.738 | 1.767 | 1.713 | 1.479 | 1.896 | 2.159 | 1.442 |
| Total debt | 1.977 | 1.711 | 1.972 | 1.944 | 2.186 | 2.307 | 2.142 | 1.738 | 1.767 | 1.713 | 1.479 | 1.896 | 2.159 | 1.442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1995 | — | — |
KM Management | Management | 2025 | — | — |
ET | Audit | 1995 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FK Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BÅD OG MOTOR A/S | Company | 10.0% | 10.0% | 2017 |
TEMPO BÅDEUDSTYR ApS | Company | 10.0% | 10.0% | 2017 |
AFI MARINE A/S | Company | 10.0% | 10.0% | 2023 |
Layline Holding Aps | Company | 10.0% | 10.0% | 2023 |
Dansk Marine Center - Bådudstyr ApS | Company | 10.0% | 10.0% | 2011 |
MOTOR- OG BÅDCENTRET. FREDERIKSHAVN. A/S | Company | 10.0% | 10.0% | 2008 |
NEW SHIPSHAPE A/S | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2008 | |
ASIMPEX ApS | Company | 15.0% | 15.0% | 2008 |
NAUTISK UDSTYR ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Klaus Mourits Berthelsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Niels Hyldegaard Kinch | Chief Executive Officer | 0 companies |
| Flemming Kappel Jensen | Management | 0 companies |
| Ebbe Bernard Borg | Chairman | 0 companies |
| Lars-Christian Lys | Board of Directors | 0 companies |
| Poul Thordrup | Board of Directors | 0 companies |
| Tim Villy Refsgaard | Chairman | 0 companies |
| Sven Kongstad | Board of Directors | 0 companies |
| Tom Ole Stotz | Chairman | 0 companies |
| Lene Merete Bjerregaard | Board of Directors | 0 companies |
| Jens Carl Boldreel | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |