| Revenue | DKK 8,1M | +2% |
| EBITDA | DKK 1,6M | +33% |
| Net profit | DKK 1,3M | -39% |
| Total assets | DKK 37,7M | +1% |
| Equity | DKK 21,4M | +2% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.179 | 5.045 | 5.035 | 6.060 | 4.924 | 5.870 | 6.306 | 6.460 | 10.747 | 11.606 | 10.328 | 7.328 | 7.983 | 8.136 |
| Staff expenses | -2.809 | -2.779 | -2.686 | -2.955 | -2.880 | -3.260 | -3.747 | -3.787 | -4.231 | -4.296 | -4.090 | -4.265 | -4.185 | -4.216 |
| EBITDA | -679 | -1.610 | 2.344 | 1.632 | 470 | 802 | 709 | 686 | 4.695 | 5.562 | 3.874 | 388 | 1.172 | 1.555 |
| Depreciation & amort. | 639 | -656 | -377 | -358 | -145 | -184 | -125 | -202 | -229 | -296 | -161 | -141 | -167 | -101 |
| EBIT | -1.318 | -2.265 | 1.968 | 1.274 | 326 | 618 | 584 | 484 | 4.467 | 5.266 | 3.713 | 247 | 1.005 | 1.453 |
| Net financials | -705 | -592 | -900 | -278 | 355 | -183 | 312 | 461 | 265 | 673 | 1.436 | 1.168 | 1.390 | 196 |
| Profit before tax | -2.023 | -2.858 | 1.067 | 996 | 680 | 435 | 896 | 945 | 4.731 | 5.939 | 5.149 | 1.416 | 2.394 | 1.649 |
| Tax | -1 | -0 | -0 | -224 | 66 | 83 | 81 | 97 | 1.023 | 1.180 | 870 | 91 | 237 | 333 |
| Net profit | -2.023 | -2.858 | 1.067 | 1.221 | 614 | 352 | 815 | 848 | 3.708 | 4.758 | 4.279 | 1.325 | 2.158 | 1.316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.010 | 16.502 | 17.023 | 20.579 | 21.383 | 32.725 | 26.752 | 23.323 | 20.867 | 23.259 | 29.051 | 26.297 | 37.273 | 37.670 |
| Equity | 6.355 | 3.497 | 4.564 | 5.785 | 6.179 | 6.532 | 7.127 | 7.755 | 11.243 | 15.782 | 19.061 | 19.386 | 21.043 | 21.359 |
| Long-term debt | 1.898 | 863 | 1.090 | 1.935 | 1.069 | 423 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.757 | 12.142 | 11.369 | 12.859 | 14.135 | 25.770 | 19.470 | 15.568 | 9.624 | 7.478 | 9.991 | 2.970 | 16.229 | 8.882 |
| Total debt | 15.656 | 13.005 | 12.459 | 14.794 | 15.204 | 26.193 | 19.625 | 15.568 | 9.624 | 7.478 | 9.991 | 6.911 | 16.229 | 8.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henrik Jørgensen Marine Holding ApS | Company | 33.3% | 33.3% | 2022 |
GES Holding 2022 ApS | Company | 33.3% | 33.3% | 2022 |
SMT MARINE ApS | Company | 5.0% | 5.0% | 2010 |
JØRGENSEN & SØRENSEN HOLDING ApS | Company | 90.0% | 90.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jørgensen | Management | 0 companies |
| Richard Stewart Moeliker-Twigg | Board of Directors | 0 companies |
| Kim Witthøfft Hansen | Board of Directors | 0 companies |
| Jørgen Sørensen | Board of Directors | 0 companies |
| Gert Elovara Sørensen | Chairman | 0 companies |