| Revenue | DKK 548M | -12% |
| EBITDA | DKK 15,6M | -50% |
| Net profit | DKK 16,1M | -45% |
| Total assets | DKK 307,4M | -1% |
| Equity | DKK 94,9M | -8% |
| Employees | 232 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 175.878 | 258.495 | 134.768 | 141.515 | 104.630 | 105.221 | 144.694 | 537.813 | 625.074 | 548.039 |
| Staff expenses | -0 | -0 | -99.583 | -113.137 | -127.268 | -128.541 | -100.872 | -101.030 | -121.250 | -138.674 | -164.658 | -197.949 |
| EBITDA | 0 | 0 | -5.865 | 13.765 | 7.500 | 12.953 | 3.759 | 4.179 | 23.444 | 41.732 | 30.967 | 15.559 |
| Depreciation & amort. | 0 | 0 | 2.820 | -3.442 | -2.889 | -3.297 | -3.035 | -2.959 | -2.823 | -3.167 | -4.187 | -4.530 |
| EBIT | 0 | 0 | -8.685 | 10.322 | 4.612 | 9.656 | 723 | 1.220 | 20.621 | 38.565 | 26.780 | 11.029 |
| Net financials | 0 | 0 | -473 | -4.185 | -2.137 | -5.123 | -3.059 | 1.676 | 3.368 | 1.771 | 8.344 | 6.973 |
| Profit before tax | 0 | 0 | -9.159 | 6.138 | 2.475 | 4.524 | -2.356 | 2.879 | 23.989 | 40.336 | 35.124 | 18.002 |
| Tax | 0 | -0 | -2.855 | 2.594 | 910 | 2.845 | 47 | 343 | 4.409 | 7.898 | 5.667 | 1.940 |
| Net profit | 0 | 0 | -6.303 | 3.543 | 1.565 | 1.678 | -2.403 | 2.536 | 19.580 | 32.438 | 29.457 | 16.062 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 96.336 | 110.569 | 172.318 | 181.806 | 140.808 | 164.670 | 247.113 | 257.362 | 309.195 | 307.358 |
| Equity | 0 | 0 | 29.387 | 36.648 | 39.677 | 40.512 | 40.515 | 42.359 | 60.726 | 83.895 | 103.479 | 94.862 |
| Long-term debt | 0 | 0 | 0 | 6.000 | 5.103 | 3.774 | 9.538 | 9.538 | 9.967 | 10.150 | 14.602 | 15.278 |
| Short-term debt | 0 | 0 | 66.949 | 67.620 | 127.538 | 136.438 | 89.626 | 111.283 | 172.097 | 158.844 | 185.733 | 193.002 |
| Total debt | 0 | 0 | 66.949 | 73.620 | 132.641 | 140.212 | 99.164 | 120.821 | 182.064 | 168.993 | 200.335 | 208.280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MR Founder | Founder | 2003 | — | — |
KK Management | Management | 2022 | — | — |
PK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hoyer Group A/S | Company | 100.0% | 100.0% | 2025 |
VESTERGAARD MARINE SERVICE HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
VMS Group Holding A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Bengtsen | Chief Executive Officer | 0 companies |
| Morten Rokkedal Vestergaard | Founder | 0 companies |
| Kristian Kaasing Larsen | Management | 0 companies |
| Peter Krogh Nymand | Chief Executive Officer | 0 companies |
| Lars Bonderup Bjørn | Board of Directors | 0 companies |
| Jette Vestergaard | Board of Directors | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |
| Peter Nørgård | Board of Directors | 0 companies |
| Søren Østergaard Sørensen | Chairman | 0 companies |
| Henrik Thomassen Ulrich Sørensen | Board of Directors | 0 companies |
| Karsten Madsen | Chairman | 0 companies |
| Morten Krebs Christensen | Board of Directors | 0 companies |
| Kim Rasmussen | Board of Directors | 0 companies |
| Erik Knudsen Rauff | Board of Directors | 0 companies |