| Revenue | DKK 2,9M | -6% |
| EBITDA | DKK 1,2M | +55% |
| Net profit | DKK 471K | +191% |
| Total assets | DKK 3,4M | -41% |
| Equity | DKK 2,8M | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.003 | 954 | 804 | 902 | 832 | 1.232 | 1.576 | 1.856 | 1.618 | 1.905 | 1.980 | 2.535 | 3.030 | 2.854 |
| Staff expenses | -702 | -654 | -552 | -200 | -508 | -590 | -746 | -829 | -1.077 | -1.183 | -1.218 | -1.790 | -2.269 | -1.676 |
| EBITDA | 301 | 556 | 252 | 702 | 324 | 642 | 831 | 1.027 | 542 | 723 | 762 | 745 | 760 | 1.178 |
| Depreciation & amort. | -206 | 128 | -216 | -216 | -216 | -236 | -236 | -261 | -273 | -316 | -289 | -456 | -551 | -561 |
| EBIT | 95 | 428 | 35 | 485 | 108 | 406 | 594 | 766 | 268 | 406 | 472 | 289 | 209 | 617 |
| Net financials | -5 | -0 | -4 | -2 | -3 | -1 | -1 | -2 | -5 | -11 | -13 | -22 | -1 | -13 |
| Profit before tax | 91 | 428 | 32 | 483 | 105 | 406 | 593 | 764 | 263 | 396 | 460 | 267 | 208 | 604 |
| Tax | 23 | 57 | 7 | 114 | 24 | 89 | 131 | 168 | 58 | 87 | 102 | 60 | 46 | 133 |
| Net profit | 68 | 371 | 25 | 370 | 81 | 316 | 463 | 596 | 205 | 308 | 358 | 208 | 162 | 471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 965 | 1.324 | 1.266 | 1.132 | 954 | 1.333 | 1.737 | 2.274 | 2.699 | 2.695 | 2.981 | 3.250 | 5.718 | 3.385 |
| Equity | 270 | 581 | 515 | 685 | 665 | 931 | 1.288 | 1.775 | 1.870 | 2.066 | 2.310 | 2.399 | 2.439 | 2.775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 695 | 731 | 732 | 421 | 276 | 403 | 449 | 425 | 755 | 579 | 650 | 808 | 3.191 | 461 |
| Total debt | 695 | 731 | 732 | 421 | 276 | 403 | 449 | 425 | 755 | 579 | 650 | 808 | 3.191 | 461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 1997 | — | — |
HC Management | Management | 1997 | — | — |
| Audit | 1997 | — | — | |
AB | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
C.B.J. TRANSPORT ApS | Company | 50.0% | 50.0% | 2015 |
H.F. TRANSPORT & FISKEHANDEL A/S | Company | 50.0% | 50.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Rom Pedersen | Management | 0 companies |
| Henrik Calum | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Advokatfirmaet Børge Nielsen I/S | Founder | 0 companies |