| Revenue | DKK 17,8M | -32% |
| EBITDA | DKK 749K | -93% |
| Net profit | DKK -12,8M | -97% |
| Total assets | DKK 88,1M | -8% |
| Equity | DKK 31,6M | -28% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.772 | 13.757 | — | 17.883 | 15.811 | 13.599 | 13.458 | 24.195 | 27.395 | 14.232 | 26.304 | 17.777 |
| Staff expenses | -11.464 | -11.530 | -11.072 | -10.899 | -11.317 | -11.250 | -11.068 | -11.435 | -11.925 | -13.281 | -15.891 | -17.028 |
| EBITDA | 5.308 | 2.226 | 2.646 | 6.984 | 4.494 | 2.348 | 2.390 | 12.760 | 15.470 | 952 | 10.413 | 749 |
| Depreciation & amort. | 246 | -324 | -329 | -232 | -61 | -84 | -320 | -327 | -362 | -399 | -18.554 | -13.171 |
| EBIT | 5.063 | 1.902 | 2.317 | 6.752 | 4.432 | 2.264 | 2.070 | 12.433 | 15.108 | 553 | -8.141 | -12.422 |
| Net financials | 848 | 2.823 | 2.542 | 722 | 487 | 977 | 2.542 | 2.329 | 2.820 | -698 | -267 | -591 |
| Profit before tax | 5.911 | 4.724 | 4.859 | 7.474 | 4.919 | 3.241 | 4.612 | 14.763 | 17.927 | -145 | -8.408 | -13.013 |
| Tax | 1.312 | 447 | 639 | 1.512 | 1.082 | 547 | 513 | 2.542 | 3.408 | 150 | -1.918 | -218 |
| Net profit | 4.599 | 4.278 | 4.220 | 5.962 | 3.837 | 2.694 | 4.099 | 12.220 | 14.519 | -295 | -6.490 | -12.795 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.157 | 61.890 | 65.796 | 70.107 | 65.813 | 74.479 | 66.578 | 73.987 | 94.929 | 72.661 | 95.427 | 88.071 |
| Equity | 37.458 | 37.687 | 39.909 | 43.692 | 33.297 | 32.580 | 35.767 | 43.138 | 58.394 | 45.413 | 44.132 | 31.585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.060 | 839 | 612 | 378 | 145 | 13.225 | 19.478 |
| Short-term debt | 24.699 | 24.203 | 25.867 | 26.405 | 32.516 | 40.645 | 29.924 | 30.171 | 36.108 | 27.025 | 37.971 | 36.824 |
| Total debt | 24.699 | 24.203 | 25.867 | 26.405 | 32.516 | 41.705 | 30.763 | 30.783 | 36.486 | 27.169 | 51.196 | 56.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Management | Management | 2023 | — | — |
TB Management | Management | 2022 | — | — |
LM Management | Management | 2005 | — | — |
KW Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2000 | — | — | |
OF | Chairman | 2006 | — | — |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DFDS A/S | Company | 100.0% | 100.0% | 2023 |
ICT HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Selina Ingrid Kristina Lindquist | Management | 0 companies |
| Tom Baymler Andersen | Management | 0 companies |
| Leif Midtgaard Pedersen | Management | 0 companies |
| Klaus Westh Jonassen | Management | 0 companies |
| Preben Stibjerg Kristensen | Board of Directors | 0 companies |
| Valdemar Warburg | Board of Directors | 0 companies |
| Mirza Sabanovic | Board of Directors | 0 companies |
| Andreas Haldrup Björnsson | Board of Directors | 0 companies |
| Niclas Göran Andersson | Chairman | 0 companies |
| Søren Tvede Larsen | Board of Directors | 0 companies |
| Peder Gellert Pedersen | Board of Directors | 0 companies |
| Allan Bertelsen | Board of Directors | 0 companies |
| Jeppe Vestrup Skivild | Board of Directors | 0 companies |
| Bernt-Olof Morgan Olausson | Board of Directors | 0 companies |
| Andreas Winkler | Board of Directors | 0 companies |
| Hans Henrik Hvam Sørensen | Board of Directors | 0 companies |
| Finn Claudius von Linstow Dal | Board of Directors | 0 companies |
| Allan Poul Rosenberg | Chairman | 0 companies |
| Jesper Christensen | Board of Directors | 0 companies |
| Tiemen Geert Meester | Chairman | 0 companies |
| Ole Frie | Chairman | 0 companies |
| Karl Erik Thygesen | Chairman | 0 companies |