| Revenue | DKK 5,4M | +8% |
| EBITDA | DKK 2,1M | +13% |
| Net profit | DKK 1,3M | +7% |
| Total assets | DKK 6,3M | +20% |
| Equity | DKK 4M | +13% |
| Employees | 129 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.183 | 1.927 | 2.561 | — | 4.249 | 4.764 | 4.905 | 4.155 | 3.251 | 2.800 | 2.240 | 2.962 | 4.996 | 5.418 |
| Staff expenses | -1.678 | -1.457 | -1.745 | -2.334 | -3.040 | -3.804 | -4.152 | -3.289 | -2.922 | -2.540 | -2.078 | -2.212 | -3.177 | -3.365 |
| EBITDA | 506 | 470 | 907 | 1.021 | 1.209 | 960 | 753 | 866 | 329 | 259 | 162 | 750 | 1.819 | 2.053 |
| Depreciation & amort. | 204 | 101 | 45 | -94 | -92 | -120 | -158 | -184 | -155 | -139 | -122 | -112 | -316 | -341 |
| EBIT | 301 | 369 | 862 | 926 | 1.117 | 840 | 595 | 683 | 174 | 120 | 40 | 638 | 1.503 | 1.712 |
| Net financials | 0 | -2 | -1 | -1 | -4 | -8 | -7 | -14 | -13 | -19 | -9 | 26 | 106 | -13 |
| Profit before tax | 301 | 367 | 861 | 925 | 1.113 | 831 | 588 | 669 | 161 | 101 | 31 | 664 | 1.609 | 1.699 |
| Tax | 76 | 91 | 213 | 224 | 250 | 187 | 131 | 150 | 37 | 23 | 8 | 149 | 424 | 428 |
| Net profit | 225 | 275 | 647 | 701 | 863 | 644 | 457 | 519 | 125 | 78 | 23 | 515 | 1.186 | 1.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.657 | 1.848 | 2.519 | 3.197 | 4.063 | 5.481 | 4.793 | 4.482 | 4.270 | 3.801 | 3.213 | 4.147 | 5.230 | 6.265 |
| Equity | 910 | 985 | 1.134 | 1.833 | 2.200 | 2.842 | 2.293 | 2.212 | 1.743 | 1.822 | 1.844 | 2.355 | 3.539 | 4.006 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 305 | 271 | 237 | 204 | 170 | 134 | 0 | 0 | 0 |
| Short-term debt | 733 | 862 | 1.372 | 1.365 | 1.862 | 2.320 | 2.225 | 2.027 | 2.323 | 1.809 | 1.195 | 1.631 | 1.476 | 2.054 |
| Total debt | 733 | 862 | 1.372 | 1.365 | 1.862 | 2.625 | 2.496 | 2.264 | 2.527 | 1.979 | 1.329 | 1.631 | 1.476 | 2.054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
OT Management | Management | 1999 | — | — |
SC Management | Management | 2000 | — | — |
HO Management | Management | 2000 | — | — |
HA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2000 | |
NW-Group ApS | Company | 15.0% | 15.0% | 2024 |
| Individual | 10.0% | 10.0% | 2008 | |
NIELS WINTHER & CO SKIBSEKSPEDITION ApS | Company | 15.0% | 15.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Ove Toftbjerg Jensen | Management | 0 companies |
| Søren Clemmensen | Management | 0 companies |
| Henrik Otto Jensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Giovanni Origone | Board of Directors | 0 companies |
| Fabrice Claude Laurent Barthe | Board of Directors | 0 companies |
| Gert Kragelund | Board of Directors | 0 companies |
| Costantino Baldissara | Chairman | 0 companies |
| Fernando Augusto Dos Reis Pinto | Board of Directors | 0 companies |
| Andrea Guido Conti | Board of Directors | 0 companies |
| Paul Kyprianou | Board of Directors | 0 companies |
| Paolo Poggi | Board of Directors | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| Mario Massarotti | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Gianpaolo Polichetti | Board of Directors | 0 companies |
| Milos Mrazek | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |