| Revenue | DKK 5,7M | -10% |
| EBITDA | DKK 792K | -39% |
| Net profit | DKK 429K | -53% |
| Total assets | DKK 4,4M | -19% |
| Equity | DKK 2,2M | +25% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.073 | 5.243 | 7.383 | 6.906 | 6.003 | 4.956 | 4.497 | 4.609 | 6.398 | 5.745 |
| Staff expenses | -15.162 | -8.033 | -6.795 | -5.654 | -5.212 | -3.835 | -3.936 | -3.943 | -5.095 | -4.953 |
| EBITDA | 1.910 | -2.790 | 588 | 1.252 | 791 | 1.121 | 561 | 665 | 1.303 | 792 |
| Depreciation & amort. | 444 | 463 | -472 | -478 | -195 | -144 | -90 | -100 | -96 | -76 |
| EBIT | 1.466 | -3.253 | 116 | 774 | 596 | 977 | 471 | 565 | 1.207 | 716 |
| Net financials | 126 | 188 | 50 | -220 | -113 | -73 | -107 | -46 | -44 | -163 |
| Profit before tax | 1.592 | -3.064 | 166 | 554 | 483 | 904 | 364 | 519 | 1.163 | 553 |
| Tax | 370 | -809 | 1 | 160 | 117 | 198 | 80 | 155 | 257 | 124 |
| Net profit | 1.222 | -2.255 | 165 | 394 | 366 | 706 | 284 | 363 | 906 | 429 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.209 | 6.174 | 5.307 | 5.756 | 5.904 | 5.376 | 4.648 | 5.343 | 5.442 | 4.401 |
| Equity | 5.049 | 2.795 | 2.960 | 1.854 | 2.219 | 1.425 | 1.209 | 1.172 | 1.728 | 2.157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 419 | 39 |
| Short-term debt | 13.159 | 3.379 | 2.347 | 3.903 | 3.685 | 3.952 | 3.439 | 4.132 | 3.296 | 2.205 |
| Total debt | 13.159 | 3.379 | 2.347 | 3.903 | 3.685 | 3.952 | 3.439 | 4.171 | 3.715 | 2.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1999 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MR Management | Management | 2021 | — | — |
CK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PA Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2012 | |
DFDS Logistics A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Elmegaard | Management | 0 companies |
| Martin Gade Gregersen | Chief Executive Officer | 0 companies |
| Michael Røn | Management | 0 companies |
| Carsten Kjær | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Niclas Göran Andersson | Chairman | 0 companies |
| Jesper Hansen | Board of Directors | 0 companies |
| Niels Elmegaard | Board of Directors | 0 companies |
| Ahmed Farah Dualeh | Board of Directors | 0 companies |
| Mads Bonnichsen Jensen | Board of Directors | 0 companies |
| Søren Jakobsen | Board of Directors | 0 companies |
| Per Cristian Jensen Bonnichsen | Chairman | 0 companies |
| Jens Jørgen Søgaard Madsen | Chairman | 0 companies |
| Anders Olsen | Board of Directors | 0 companies |