| Revenue | DKK 0 | — |
| EBITDA | DKK -357K | -5% |
| Net profit | DKK 105K | -99% |
| Total assets | DKK 46,3M | -36% |
| Equity | DKK 46,3M | -10% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.021 | 12.013 | 9.526 | 9.575 | 12.615 | 11.211 | 9.951 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -246 | -298 | -230 | -57 | -0 | -0 | -0 | -0 | -0 | -326 | -340 | -200 | -204 |
| EBITDA | 3.697 | 2.923 | 2.677 | 1.936 | 2.554 | 7.160 | 1.551 | -13 | -8 | -392 | -556 | -339 | -357 |
| Depreciation & amort. | -2.212 | -561 | -6.498 | -1.720 | -2.214 | -1.894 | -1.593 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.485 | 2.362 | -3.821 | 216 | 340 | 5.266 | -42 | -13 | -8 | -392 | -556 | -339 | -357 |
| Net financials | -1.707 | -879 | -642 | -518 | -522 | -345 | -331 | -1.274 | 8.985 | 8.563 | 3.515 | 11.825 | 368 |
| Profit before tax | -222 | 1.483 | -4.463 | -302 | -182 | 4.921 | -373 | -1.287 | 8.977 | 8.171 | 2.959 | 11.486 | 11 |
| Tax | -438 | -671 | -472 | -280 | -321 | -48 | -81 | -3 | -2 | -83 | -116 | -164 | -94 |
| Net profit | 216 | 2.154 | -3.991 | -22 | 139 | 4.969 | -292 | -1.284 | 8.979 | 8.254 | 3.075 | 11.650 | 105 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.474 | 36.633 | 30.176 | 34.938 | 33.942 | 26.881 | 25.421 | 22.765 | 32.457 | 51.607 | 41.631 | 72.035 | 46.308 |
| Equity | 13.749 | 15.903 | 11.912 | 17.889 | 18.028 | 19.998 | 19.708 | 22.624 | 31.603 | 39.457 | 41.532 | 51.681 | 46.287 |
| Long-term debt | 37.724 | 18.284 | 16.256 | 14.228 | 9.126 | 5.282 | 4.961 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.001 | 2.446 | 2.008 | 2.821 | 6.788 | 1.601 | 752 | 141 | 854 | 12.150 | 99 | 20.354 | 21 |
| Total debt | 42.725 | 20.730 | 18.264 | 17.049 | 15.914 | 6.883 | 5.713 | 141 | 854 | 12.150 | 99 | 20.354 | 21 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2004 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALCON MARITIME GROUP A/S | Company | 100.0% | 100.0% | 2020 |
SHIPTEAM ApS | Company | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Philip Levin | Management | 0 companies |
| Bo Knold Kristensen | Chief Executive Officer | 0 companies |
| Henrik Thal Jantzen | Chairman | 0 companies |
| Per Leopold Møller | Chairman | 0 companies |
| Søren Villumsen | Board of Directors | 0 companies |
| Peter Leon Levin | Board of Directors | 0 companies |