| Revenue | DKK 19,6M | -2% |
| EBITDA | DKK 2,8M | +26% |
| Net profit | DKK 2,2M | +133% |
| Total assets | DKK 20,4M | +13% |
| Equity | DKK 10,4M | +13% |
| Employees | 32 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.028 | 14.036 | 13.654 | 14.421 | 13.829 | 18.933 | 25.624 | 25.551 | 26.579 | 22.171 | 22.031 | 19.946 | 19.632 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14.246 | -13.429 | -12.080 | -12.969 | -12.432 | -16.111 | -23.333 | -27.461 | -22.654 | -19.122 | -20.021 | -17.736 | -16.838 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.783 | 608 | 1.573 | 1.452 | 1.397 | 2.822 | 2.290 | -1.910 | 3.925 | 3.049 | 2.010 | 2.210 | 2.794 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -90 | -62 | -28 | -14 | -0 | -185 | -345 | -697 | -668 | -520 | -225 | -198 | -187 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.693 | 546 | 1.546 | 1.438 | 1.397 | 2.637 | 1.945 | -2.607 | 3.257 | 2.529 | 1.785 | 2.012 | 2.607 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 169 | 237 | 290 | 48 | 278 | -39 | -298 | -12 | -395 | -366 | -614 | 158 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.819 | 714 | 1.783 | 1.728 | 1.446 | 2.915 | 1.906 | -2.905 | 3.245 | 2.134 | 1.418 | 1.399 | 2.765 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 441 | 109 | 383 | 320 | 192 | 566 | 432 | -623 | 710 | 483 | 332 | 472 | 605 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.378 | 606 | 1.399 | 1.408 | 1.254 | 2.349 | 1.474 | -2.282 | 2.535 | 1.651 | 1.086 | 926 | 2.160 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.099 | 8.514 | 9.103 | 9.450 | 13.382 | 20.064 | 29.057 | 21.843 | 28.845 | 26.385 | 18.475 | 18.085 | 20.369 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.929 | 2.935 | 3.209 | 3.017 | 2.620 | 3.820 | 5.294 | 3.012 | 5.547 | 7.198 | 8.284 | 9.211 | 10.370 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | 0 | 7 | 0 | 656 | 1.833 | 1.982 | 2.033 | 1.420 | 1.535 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.096 | 5.579 | 5.894 | 6.433 | 10.751 | 16.244 | 23.763 | 18.176 | 21.465 | 17.205 | 8.158 | 7.455 | 8.464 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.170 | 5.579 | 5.894 | 6.433 | 10.751 | 16.244 | 23.763 | 18.832 | 23.299 | 19.187 | 10.191 | 8.874 | 9.999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Deputy | Deputy | 1997 | — | — |
SH Founder | Founder | 1997 | — | — |
OP Deputy | Deputy | 2000 | — | — |
LN Management | Management | 1997 | — | — |
SO Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Kristinn Por Geirsson | Deputy | 0 companies |
| Samskib HF | Founder | 0 companies |
| Oli Palmar Magnusson | Deputy | 0 companies |
| Leif Niemeyer | Management | 0 companies |
| Steen Osorio | Chief Executive Officer | 0 companies |
| Òlafur Òlafsson | Chairman | 0 companies |
| Michael Frederic Hassing | Chairman | 0 companies |
| Baldur Orn Gudnason | Board of Directors | 0 companies |
| Anders Christian Andersen | Board of Directors | 0 companies |
| Gunhild Sandal | Board of Directors | 0 companies |
| Ólafur Orri Ólafsson | Chairman | 0 companies |
| Paul van der Harten | Board of Directors | 0 companies |
| Gudmundur Hjaltason | Board of Directors | 0 companies |
| Jan Al-Erhayem | Deputy Chairman | 0 companies |
| Asbjörn Gislason | Board of Directors | 0 companies |
| Peder Winther | Board of Directors | 0 companies |
| Kari-Pekka Laaksonen | Chairman | 0 companies |
| Sæmundur Gudlaugsson | Board of Directors | 0 companies |
| Asbjörn Gislason | Chairman | 0 companies |