| Revenue | DKK 24,2M | +975% |
| EBITDA | DKK 2,6M | +282% |
| Net profit | DKK 2,5M | +281% |
| Total assets | DKK 2,3M | -72% |
| Equity | DKK -1,3M | +65% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.179 | 1.458 | 1.658 | 9.940 | 2.095 | 5.905 | 1.520 | 3.228 | 4.373 | 5.942 | 14.240 | 2.251 | 24.192 |
| Staff expenses | -603 | -585 | -615 | -713 | -899 | -575 | -606 | -572 | -618 | -996 | -1.082 | -806 | -921 |
| EBITDA | -736 | -569 | -483 | 32 | -1.026 | 435 | -113 | -629 | 331 | -483 | 558 | -1.411 | 2.568 |
| Depreciation & amort. | 101 | -50 | -16 | -16 | -48 | -48 | -56 | -35 | -13 | -17 | -18 | -18 | -6 |
| EBIT | -836 | -619 | -499 | 16 | -1.075 | 386 | -169 | -664 | 317 | -501 | 540 | -1.428 | 2.562 |
| Net financials | -233 | -253 | -220 | -132 | -89 | -40 | -161 | -138 | -118 | -110 | -87 | -180 | -101 |
| Profit before tax | -1.069 | -872 | -719 | -116 | -1.164 | 347 | -331 | -802 | 200 | -611 | 453 | -1.608 | 2.461 |
| Tax | -14 | -16 | -614 | 13 | -0 | -0 | 507 | 400 | -275 | -0 | 25 | -250 | -0 |
| Net profit | -1.055 | -857 | -106 | -129 | -1.164 | 347 | -838 | -1.202 | 475 | -611 | 428 | -1.358 | 2.461 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.912 | 6.100 | 6.850 | 2.609 | 3.134 | 3.893 | 9.119 | 6.130 | 7.058 | 7.029 | 2.944 | 7.921 | 2.251 |
| Equity | -766 | 377 | 271 | 142 | -1.022 | -675 | -1.513 | -2.715 | -2.240 | -2.851 | -2.423 | -3.782 | -1.320 |
| Long-term debt | 2.425 | 2.070 | 1.052 | 1.039 | 1.046 | 1.041 | 1.026 | 1.021 | 1.016 | 1.011 | 1.006 | 1.001 | 995 |
| Short-term debt | 4.254 | 3.653 | 5.526 | 1.428 | 3.109 | 3.527 | 9.606 | 7.823 | 8.282 | 8.869 | 4.362 | 10.702 | 2.577 |
| Total debt | 6.678 | 5.723 | 6.578 | 2.467 | 4.155 | 4.568 | 10.632 | 8.844 | 9.298 | 9.880 | 5.368 | 11.702 | 3.572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Founder | Founder | 2002 | — | — |
HH Management | Management | 2011 | — | — |
PT Management | Management | 2017 | — | — |
JM Founder | Founder | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER THRANE HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
HJP MARINE HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
SP MARINE CONSULTING HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Juul Petersen | Founder | 0 companies |
| Hans Henrik Juul Petersen | Management | 0 companies |
| Per Thrane | Management | 0 companies |
| Julie Maria Bayer Riskær | Founder | 0 companies |