| Revenue | DKK 19,9M | -6% |
| EBITDA | DKK 11,6M | -10% |
| Net profit | DKK 2,9M | -39% |
| Total assets | DKK 85,8M | +6% |
| Equity | DKK 27,7M | -4% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.991 | 9.423 | 9.809 | 11.365 | 12.660 | 15.092 | 14.062 | 12.953 | 16.579 | 20.958 | 23.663 | 21.228 | 19.850 |
| Staff expenses | -4.417 | -4.746 | -5.147 | -5.942 | -6.162 | -6.747 | -6.346 | -6.776 | -7.159 | -7.748 | -7.450 | -8.334 | -8.281 |
| EBITDA | 4.574 | 4.677 | 4.662 | 5.424 | 6.498 | 8.345 | 7.716 | 6.177 | 9.420 | 13.209 | 16.213 | 12.895 | 11.569 |
| Depreciation & amort. | -1.253 | -1.434 | -1.068 | -1.247 | -1.332 | -2.114 | -2.573 | -2.806 | -3.177 | -3.392 | -4.779 | -4.514 | -4.968 |
| EBIT | 3.321 | 3.244 | 3.594 | 4.177 | 5.166 | 6.230 | 5.143 | 3.371 | 6.243 | 9.817 | 11.434 | 8.381 | 6.602 |
| Net financials | -566 | -538 | -702 | -1.798 | -743 | -168 | -991 | -910 | 151 | -1.168 | -2.358 | -2.280 | -2.828 |
| Profit before tax | 2.755 | 2.705 | 2.892 | 2.379 | 4.423 | 6.063 | 4.152 | 2.461 | 6.394 | 8.649 | 9.076 | 6.101 | 3.774 |
| Tax | 1.172 | -116 | 641 | 540 | 990 | 1.365 | 945 | 578 | 1.446 | 1.963 | 2.038 | 1.405 | 890 |
| Net profit | 1.584 | 2.821 | 2.251 | 1.839 | 3.432 | 4.698 | 3.207 | 1.883 | 4.948 | 6.686 | 7.038 | 4.696 | 2.884 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.198 | 40.365 | 39.845 | 41.371 | 51.022 | 53.306 | 52.589 | 57.882 | 65.686 | 76.113 | 85.448 | 80.807 | 85.801 |
| Equity | 6.584 | 7.858 | 7.245 | 9.083 | 12.515 | 14.213 | 14.420 | 14.303 | 19.251 | 22.436 | 27.074 | 28.770 | 27.655 |
| Long-term debt | 8.704 | 8.704 | 10.013 | 13.000 | 13.000 | 13.000 | 13.000 | 13.242 | 13.606 | 23.653 | 25.500 | 18.214 | 24.465 |
| Short-term debt | 16.475 | 21.036 | 19.154 | 15.323 | 20.915 | 20.953 | 19.756 | 24.395 | 26.384 | 22.756 | 25.465 | 26.025 | 25.491 |
| Total debt | 25.179 | 29.739 | 29.167 | 28.323 | 33.915 | 33.953 | 32.756 | 37.637 | 39.990 | 46.409 | 50.965 | 44.239 | 49.956 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1999 | — | — | |
NH Management | Management | 2002 | — | — |
KL Founder | Founder | 1999 | — | — |
BN Management | Management | 2001 | — | — |
CI Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OCEAN SPEDITION & SHIPPING AGENCY OF 19/9 1989 A/S | Company | 66.7% | 66.7% | 2011 |
CJOW HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
| Individual | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET GYNTHER LARSEN, NYK. SJ. ApS | Audit | 0 companies |
| Niels Herbert | Management | 0 companies |
| Kurt Lynge Axelsen | Founder | 0 companies |
| Bent Nielsen Sonberg | Management | 0 companies |
| Christian Ingemann Jensen | Management | 0 companies |
| Lars Bertelsen | Chairman | 0 companies |
| Per Hammer | Board of Directors | 0 companies |
| Bjarne Filip Dohn | Board of Directors | 0 companies |
| Emil Hersbøll | Board of Directors | 0 companies |
| Connie Sigurdson Sonberg | Board of Directors | 0 companies |
| Joyce Marion Windfeld Schmidt | Board of Directors | 0 companies |
| Søren Flemming Folmann | Board of Directors | 0 companies |
| Poul Henning Duus | Board of Directors | 0 companies |
| Bente Herbert | Board of Directors | 0 companies |