| Revenue | DKK 141,3M | +1% |
| EBITDA | DKK 64,4M | -6% |
| Net profit | DKK 49,5M | -4% |
| Total assets | DKK 195,8M | +16% |
| Equity | DKK 155M | +23% |
| Employees | 203 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.725 | 31.795 | 48.112 | 62.638 | 60.651 | 71.765 | 71.952 | 59.942 | 66.499 | 129.613 | 136.052 | 140.015 | 141.326 |
| Staff expenses | -15.769 | -16.800 | -28.292 | -34.868 | -38.648 | -43.430 | -39.154 | -37.495 | -38.482 | -69.418 | -75.603 | -71.721 | -76.907 |
| EBITDA | 11.956 | 14.995 | 19.820 | 27.770 | 22.003 | 28.292 | 32.799 | 22.447 | 28.017 | 60.195 | 60.450 | 68.294 | 64.419 |
| Depreciation & amort. | 1.037 | 963 | -1.423 | -1.671 | -1.988 | -2.335 | -2.734 | -2.720 | -2.582 | -3.764 | -5.157 | -5.837 | -6.470 |
| EBIT | 10.919 | 14.032 | 18.397 | 26.099 | 20.015 | 25.958 | 30.065 | 19.727 | 25.435 | 56.431 | 55.293 | 62.457 | 57.949 |
| Net financials | -3 | 169 | 286 | 11 | 191 | 450 | 352 | 691 | 243 | 1.914 | 2.181 | 3.763 | 4.952 |
| Profit before tax | 10.917 | 14.202 | 18.683 | 26.110 | 20.206 | 26.408 | 30.416 | 20.418 | 25.678 | 58.344 | 57.474 | 66.220 | 62.901 |
| Tax | 2.749 | 3.506 | 4.444 | 5.776 | 4.477 | 5.828 | 6.754 | 4.549 | 5.714 | 12.725 | 12.435 | 14.556 | 13.415 |
| Net profit | 8.167 | 10.695 | 14.239 | 20.334 | 15.730 | 20.580 | 23.662 | 15.868 | 19.964 | 45.619 | 45.038 | 51.664 | 49.487 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.882 | 49.685 | 41.956 | 49.646 | 79.376 | 78.494 | 71.617 | 68.703 | 72.734 | 154.163 | 140.958 | 168.548 | 195.800 |
| Equity | 24.082 | 34.777 | 24.016 | 30.350 | 46.080 | 46.660 | 40.322 | 36.191 | 41.154 | 83.805 | 93.844 | 125.508 | 154.994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.641 | 4.136 | 5.543 | 0 | 2.000 | 1.766 |
| Short-term debt | 14.799 | 14.908 | 17.940 | 19.296 | 33.295 | 31.834 | 29.583 | 24.245 | 25.567 | 63.321 | 46.805 | 40.269 | 37.840 |
| Total debt | 14.799 | 14.908 | 17.940 | 19.296 | 33.295 | 31.834 | 29.583 | 30.886 | 29.703 | 68.865 | 46.805 | 42.269 | 39.606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2015 | — | — |
BH Management | Management | 2002 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SO Management | Management | 2006 | — | — |
HJ Management | Management | 2004 | — | — |
EN Founder | Founder | 2000 | — | — |
BH Management | Management | 2002 | — | — |
HÖ Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
OF | Board of Directors | 2000 | — | — |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Sandahl | Management | 0 companies |
| Bjarni Hjaltason | Management | 0 companies |
| Thomas Breth Clausen | Chief Executive Officer | 0 companies |
| Sigurður Orri Jónsson | Management | 0 companies |
| Hjørtur Jónsson Hjartar | Management | 0 companies |
| Eimskip Nederland B.V | Founder | 0 companies |
| Bjarni Hjaltason | Management | 0 companies |
| Helgi Örn Ingólfsson | Management | 0 companies |
| Gudmundur Petur Davidsson | Board of Directors | 0 companies |
| Rosa Gudmundsdottir | Board of Directors | 0 companies |
| Bragi Thor Marinosson | Chairman | 0 companies |
| Ingimundur Sigurpalsson | Board of Directors | 0 companies |
| Benedikt Sveinsson | Board of Directors | 0 companies |
| Bragi Thor Marinosson | Board of Directors | 0 companies |
| Hilmar Petur Valgardsson | Board of Directors | 0 companies |
| Arni Joensen | Board of Directors | 0 companies |
| Gylfi Sigfusson | Board of Directors | 0 companies |
| Jóhanna á Bergi | Board of Directors | 0 companies |
| Bardur Ørn Gudnason | Chairman | 0 companies |
| Erlandur Hjaltason | Board of Directors | 0 companies |
| Egill Örn Peterson | Board of Directors | 0 companies |
| Vilhelm Már Thorsteinsson | Board of Directors | 0 companies |
| Sigurjon Markusson | Board of Directors | 0 companies |
| Ole Frie | Board of Directors | 0 companies |
| Björn Einarsson | Board of Directors | 0 companies |
| Maria Björk Einarsdottir | Board of Directors | 0 companies |