| Revenue | DKK -70K | — |
| EBITDA | DKK -880K | -2344% |
| Net profit | DKK -860K | -2429% |
| Total assets | DKK 27,9M | +11781% |
| Equity | DKK 26,5M | +42635% |
| Employees | 34 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.788 | 24.730 | 27.881 | 26.832 | 29.596 | 29.691 | 29.179 | 29.800 | 0 | — | -70 |
| Staff expenses | -21.079 | -20.056 | -22.832 | -21.166 | -22.936 | -24.103 | -23.079 | -24.690 | -0 | -0 | -0 |
| EBITDA | 1.384 | 1.392 | 1.357 | 1.249 | 1.404 | 1.578 | 1.458 | 1.490 | -33 | -36 | -880 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.384 | 1.392 | 1.357 | 1.249 | 1.404 | 1.578 | 1.458 | 1.490 | -33 | -36 | -880 |
| Net financials | -25 | -36 | -193 | -79 | -400 | -179 | -31 | -80 | -36 | -7 | 0 |
| Profit before tax | 1.359 | 1.356 | 1.164 | 1.328 | 1.004 | 1.399 | 1.489 | 1.410 | 3 | -43 | -880 |
| Tax | 277 | 308 | 256 | 292 | 221 | 308 | 241 | 305 | -12 | -9 | -20 |
| Net profit | 1.082 | 1.048 | 908 | 1.036 | 783 | 1.091 | 1.248 | 1.105 | 15 | -34 | -860 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.563 | 9.127 | 8.586 | 7.733 | 8.876 | 8.459 | 8.961 | 7.972 | 463 | 235 | 27.921 |
| Equity | 1.162 | 2.210 | 1.118 | 1.254 | 2.037 | 1.228 | 1.376 | 1.281 | 296 | 62 | 26.496 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.401 | 6.917 | 7.468 | 6.479 | 6.839 | 7.231 | 7.585 | 6.691 | 167 | 24 | 1.425 |
| Total debt | 5.401 | 6.917 | 7.468 | 6.479 | 6.839 | 7.231 | 7.585 | 6.691 | 167 | 173 | 1.425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2013 | — | — |
FE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SB Management | Management | 2013 | — | — |
GA Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ultranav International ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Haagensen | Management | 0 companies |
| Francisco Esteban Larrain Echeverria | Chief Executive Officer | 0 companies |
| Oskar Thomas Fabricius | Chief Executive Officer | 0 companies |
| Søren Morbitzer Christoffersen | Chief Executive Officer | 0 companies |
| Sidsel Bromose | Management | 0 companies |
| Gerardo Andrés Hüne | Management | 0 companies |
| Anders Hallund Rasmussen | Board of Directors | 0 companies |
| Martin Fruergaard | Board of Directors | 0 companies |
| Raimundo Sanchez | Board of Directors | 0 companies |
| Per Lange | Chairman | 0 companies |
| Hans-Christian Olesen | Chairman | 0 companies |
| Michael Schröder | Board of Directors | 0 companies |
| Francisco Esteban Larrain Echeverria | Board of Directors | 0 companies |
| Jan Vincent Vermeij Chamy | Board of Directors | 0 companies |