| Revenue | DKK 25,3M | -8% |
| EBITDA | DKK 8,2M | -20% |
| Net profit | DKK 6,4M | -18% |
| Total assets | DKK 35M | -5% |
| Equity | DKK 13,5M | -4% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.070 | 80.959 | 21.707 | 23.070 | 22.880 | 14.407 | 20.510 | 20.847 | 18.733 | 18.444 | 22.376 | 27.538 | 25.270 |
| Staff expenses | -19.201 | -20.909 | -20.608 | -21.462 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -23.676 | -23.613 |
| EBITDA | 8.173 | 7.215 | 7.771 | 8.917 | 9.369 | 3.198 | 5.803 | 7.959 | 3.876 | 1.567 | 3.156 | 10.236 | 8.230 |
| Depreciation & amort. | 3.910 | 3.570 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.262 | 3.644 | 7.771 | 8.917 | 9.369 | 3.198 | 5.803 | 7.959 | 3.876 | 1.567 | 3.156 | 10.236 | 8.230 |
| Net financials | 126 | -538 | -268 | -655 | -279 | -329 | -307 | -269 | -256 | -339 | -246 | -178 | 27 |
| Profit before tax | 4.228 | 3.107 | 7.503 | 8.262 | 9.090 | 2.869 | 5.496 | 7.690 | 3.620 | 1.227 | 2.910 | 10.057 | 8.257 |
| Tax | 1.227 | 694 | 1.873 | 2.017 | 2.006 | 637 | 1.262 | 1.925 | 918 | 300 | 717 | 2.298 | 1.904 |
| Net profit | 3.001 | 2.412 | 5.630 | 6.245 | 7.084 | 2.233 | 4.234 | 5.765 | 2.701 | 928 | 2.194 | 7.759 | 6.353 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.148 | 52.552 | 52.239 | 54.830 | 62.575 | 50.577 | 49.564 | 44.484 | 39.620 | 42.269 | 39.488 | 36.892 | 34.997 |
| Equity | 21.059 | 33.233 | 32.117 | 29.412 | 35.046 | 22.683 | 23.681 | 23.857 | 18.182 | 21.189 | 13.987 | 14.050 | 13.503 |
| Long-term debt | 4.296 | 5.181 | 4.296 | 9.502 | 8.739 | 8.310 | 7.873 | 7.894 | 8.494 | 8.808 | 7.557 | 7.015 | 6.522 |
| Short-term debt | 8.792 | 8.180 | 10.246 | 10.593 | 14.758 | 16.299 | 15.719 | 11.493 | 12.543 | 12.273 | 15.864 | 13.786 | 12.732 |
| Total debt | 13.089 | 13.361 | 14.542 | 20.095 | 23.497 | 24.609 | 23.592 | 19.387 | 21.037 | 21.080 | 23.421 | 20.801 | 19.254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2005 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
EV Management | Management | 2014 | — | — |
MT Management | Management | 2013 | — | — |
BW Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. HENRIKSEN SHIPPING HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Teddy Folmer | Chief Executive Officer | 0 companies |
| Erik Valentin Hansen | Management | 0 companies |
| Morten Thomas Jacobsen | Management | 0 companies |
| Bjarke West Pedersen | Management | 0 companies |
| Kristian Valentin Hansen | Board of Directors | 0 companies |
| Bernd Petersen | Chairman | 0 companies |
| Kenneth Aagaard | Board of Directors | 0 companies |
| Anne Marie Valentin Jensen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Lisbeth Valentin Hansen | Board of Directors | 0 companies |
| Kurt Flemming Holmsted | Deputy Chairman | 0 companies |
| Christian Dalum | Board of Directors | 0 companies |
| Christen Højgaard Nielsen | Board of Directors | 0 companies |
| Rasmus Bo | Chairman | 0 companies |