| Revenue | DKK 12,3M | -8% |
| EBITDA | DKK 5,9M | -18% |
| Net profit | DKK 4,5M | -19% |
| Total assets | DKK 14,1M | -1% |
| Equity | DKK 6,9M | -13% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.291 | 4.373 | 6.072 | 5.688 | 5.426 | 6.910 | 9.565 | 11.942 | 11.694 | 12.955 | 21.396 | 17.139 | 13.430 | 12.313 |
| Staff expenses | -3.387 | -3.601 | -3.958 | -4.248 | -4.031 | -4.206 | -4.770 | -5.758 | -6.156 | -6.748 | -7.799 | -7.532 | -6.228 | -6.433 |
| EBITDA | 904 | 772 | 2.114 | 1.440 | 1.395 | 2.704 | 4.795 | 6.184 | 5.538 | 6.207 | 13.597 | 9.607 | 7.202 | 5.880 |
| Depreciation & amort. | 45 | 100 | -87 | -86 | -204 | -207 | -256 | -25 | -25 | -50 | -0 | -20 | -46 | -61 |
| EBIT | 859 | 672 | 2.027 | 1.353 | 1.192 | 2.496 | 4.539 | 6.159 | 5.513 | 6.157 | 13.597 | 9.586 | 7.156 | 5.819 |
| Net financials | 364 | 242 | 120 | 299 | 401 | 3.572 | -36 | 88 | -12 | 406 | -455 | 61 | 40 | 24 |
| Profit before tax | 1.223 | 914 | 2.147 | 1.652 | 1.592 | 6.069 | 4.503 | 6.247 | 5.501 | 6.563 | 13.142 | 9.647 | 7.196 | 5.843 |
| Tax | 234 | 203 | 528 | 354 | 316 | 582 | 1.020 | 1.410 | 1.240 | 1.469 | 2.933 | 2.178 | 1.619 | 1.340 |
| Net profit | 989 | 711 | 1.619 | 1.298 | 1.277 | 5.487 | 3.483 | 4.837 | 4.261 | 5.093 | 10.209 | 7.469 | 5.577 | 4.502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.485 | 2.502 | 3.526 | 3.493 | 3.312 | 8.602 | 11.154 | 11.212 | 17.702 | 13.318 | 19.184 | 15.420 | 14.144 | 14.073 |
| Equity | 666 | 677 | 696 | 713 | 1.990 | 6.277 | 7.759 | 6.837 | 6.298 | 7.191 | 12.400 | 9.869 | 7.946 | 6.948 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 390 | 1.443 | 3.028 | 2.640 | 1.619 | 1.346 |
| Short-term debt | 1.820 | 1.825 | 2.830 | 2.780 | 1.319 | 2.315 | 3.395 | 4.363 | 10.991 | 4.669 | 3.737 | 2.883 | 4.552 | 5.756 |
| Total debt | 1.820 | 1.825 | 2.830 | 2.780 | 1.319 | 2.315 | 3.395 | 4.363 | 11.381 | 6.111 | 6.765 | 5.523 | 6.170 | 7.103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
JS | Board of Directors | 2003 | — | — |
| Chairman | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRI Chart ApS | Company | 50.0% | 50.0% | 2026 |
EPA Holding, Aarhus ApS | Company | 25.0% | 25.0% | 2020 |
RUBICON SHIPPING ApS | Company | 15.0% | 15.0% | 2021 |
COMCHART ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Dolmer Kristensen | Management | 0 companies |
| Morten Vilsgaard | Board of Directors | 0 companies |
| Kim Erling Piilgaard Vinther | Board of Directors | 0 companies |
| Bent Kiertzner | Chairman | 0 companies |
| Hans Hansen | Board of Directors | 0 companies |
| Jan Sejr | Board of Directors | 0 companies |
| Jens Peter Holst | Chairman | 0 companies |
| Per Edlund Andersen | Board of Directors | 0 companies |
| Peter Glud | Board of Directors | 0 companies |