| Revenue | DKK -2,5M | -120% |
| EBITDA | DKK -6,8M | -198% |
| Net profit | DKK -6,3M | -209% |
| Total assets | DKK 15,1M | -35% |
| Equity | DKK 1,9M | -81% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.852 | 6.050 | 6.831 | 7.683 | 7.329 | 8.414 | 10.076 | 9.043 | 7.530 | 10.138 | 19.015 | 24.967 | 12.313 | -2.465 |
| Staff expenses | -5.592 | -5.152 | -4.822 | -5.273 | -4.776 | -4.748 | -5.238 | -4.871 | -4.582 | -5.254 | -5.641 | -6.905 | -5.427 | -4.315 |
| EBITDA | 1.260 | 899 | 2.010 | 2.410 | 2.552 | 3.666 | 4.839 | 4.172 | 2.948 | 4.884 | 13.374 | 18.062 | 6.886 | -6.780 |
| Depreciation & amort. | -28 | -14 | -14 | -14 | -3 | -0 | -0 | -0 | -14 | -27 | -27 | -45 | -145 | -124 |
| EBIT | 1.232 | 884 | 1.995 | 2.396 | 2.549 | 3.666 | 4.839 | 4.172 | 2.935 | 4.857 | 13.347 | 18.017 | 6.741 | -6.904 |
| Net financials | 290 | 197 | 352 | 235 | 247 | 168 | 110 | 52 | -8 | 42 | 19 | 187 | -27 | -19 |
| Profit before tax | 1.522 | 1.081 | 2.347 | 2.631 | 2.797 | 3.834 | 4.949 | 4.224 | 2.927 | 4.899 | 13.367 | 18.204 | 6.714 | -6.922 |
| Tax | 388 | 281 | 583 | 625 | 627 | 854 | 1.098 | 946 | 652 | 1.083 | 2.955 | 4.038 | 964 | -635 |
| Net profit | 1.134 | 800 | 1.764 | 2.005 | 2.169 | 2.979 | 3.851 | 3.278 | 2.275 | 3.817 | 10.412 | 14.165 | 5.750 | -6.287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.777 | 10.023 | 11.034 | 10.949 | 10.839 | 8.682 | 8.716 | 9.193 | 8.756 | 10.183 | 18.383 | 34.080 | 23.075 | 15.076 |
| Equity | 7.262 | 7.362 | 8.526 | 9.031 | 8.201 | 7.587 | 7.638 | 7.318 | 6.273 | 7.819 | 14.412 | 18.165 | 9.750 | 1.863 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 812 | 0 |
| Short-term debt | 1.516 | 2.640 | 2.484 | 1.897 | 2.622 | 1.077 | 1.059 | 1.858 | 2.460 | 2.343 | 3.955 | 15.531 | 11.977 | 13.213 |
| Total debt | 1.516 | 2.640 | 2.484 | 1.897 | 2.622 | 1.077 | 1.059 | 1.858 | 2.460 | 2.343 | 3.955 | 15.531 | 12.789 | 13.213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2022 | — | — |
SA Management | Management | 2001 | — | — |
PB Management | Management | 2022 | — | — |
KT Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lagoni Holding Aps | Company | 33.3% | 33.3% | 2023 |
Bytoft Holding ApS | Company | 33.3% | 33.3% | 2023 |
Jep Ras ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 5.0% | 5.0% | 2001 | |
| Individual | 5.0% | 5.0% | 2019 | |
SEAFUT ApS | Company | 20.0% | 20.0% | 2003 |
ECHOSHIP ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jonas Lagoni Grube Andersen | Management | 0 companies |
| Steffen Andersen | Management | 0 companies |
| Peter Bytoft Nielsen | Management | 0 companies |
| Kim Tveden Gundesen | Management | 0 companies |