| Revenue | DKK 310,9M | -31% |
| EBITDA | DKK 56,6M | +32% |
| Net profit | DKK 31,6M | -4% |
| Total assets | DKK 282,5M | +10% |
| Equity | DKK 90,2M | +48% |
| Employees | 87 | — |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 676.830 | 622.908 | 451.017 | 274.714 | 300.424 | 419.150 | 530.291 | 465.874 | 572.789 | 453.128 | 310.879 |
| Staff expenses | -69.000 | -0 | -65.000 | -0 | -0 | -0 | -0 | -30.907 | -29.661 | -28.121 | -27.931 |
| EBITDA | 5.291 | 136.142 | 53.887 | -79.266 | -16.377 | 33.917 | 75.789 | 61.049 | 63.668 | 42.953 | 56.636 |
| Depreciation & amort. | -69.818 | 49.762 | 38.000 | -1.143 | -2.298 | -13.359 | -31.784 | -36.043 | -23.707 | -12.525 | -19.222 |
| EBIT | -64.527 | 86.380 | 15.887 | -80.409 | -18.675 | 20.558 | 44.005 | 25.006 | 39.961 | 30.428 | 37.414 |
| Net financials | -486.950 | -6.384 | 24.846 | 7.403 | -751 | -489 | -11.335 | 20.965 | 748 | 3.122 | 2.876 |
| Profit before tax | -551.477 | 170.996 | 33.854 | -73.006 | -19.426 | 20.069 | 32.670 | 45.971 | 40.709 | 33.550 | 40.290 |
| Tax | -7.725 | -121 | -1.449 | 687 | -5.005 | 3.445 | 9.010 | 12.415 | 1.514 | 527 | 8.652 |
| Net profit | -543.751 | 171.117 | 35.303 | -479.237 | -14.421 | 16.624 | 23.660 | 33.554 | 39.195 | 33.023 | 31.638 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.622.945 | 1.586.895 | 1.751.897 | 726.332 | 174.574 | 253.535 | 381.562 | 315.604 | 390.648 | 256.762 | 282.452 |
| Equity | 1.611.863 | 989.542 | 1.023.474 | 546.201 | 31.269 | 49.009 | 37.968 | 43.318 | 74.180 | 61.042 | 90.155 |
| Long-term debt | 0 | 0 | 0 | 15.930 | 5.647 | 20.333 | 80.865 | 31.207 | 8.618 | 46.751 | 17.227 |
| Short-term debt | 1.001.025 | 591.385 | 723.510 | 164.201 | 137.658 | 183.365 | 251.289 | 241.079 | 612.614 | 297.938 | 350.140 |
| Total debt | 1.001.025 | 591.385 | 723.510 | 180.131 | 143.305 | 203.698 | 332.154 | 272.286 | 316.469 | 195.720 | 192.297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MM Management | Management | 2018 | — | — |
CK Management | Management | 2010 | — | — |
CH Management | Management | 2024 | — | — |
CP Management | Management | 2006 | — | — |
HK Management | Management | 2018 | — | — |
MH Management | Management | 2014 | — | — |
HB Management | Management | 2012 | — | — |
PA Management | Management | 2006 | — | — |
CT Management | Management | 2007 | — | — |
EB Management | Management | 2020 | — | — |
CG Management | Management | 2020 | — | — |
CM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.P. Møller Maritime ApS | Company | 66.7% | 66.7% | 2021 |
Agata ApS | Company | 20.0% | 20.0% | 2020 |
A.P. MØLLER - MÆRSK A/S | Company | 100.0% | 100.0% | 2012 |
APMH INVEST A/S | Company | 66.7% | 66.7% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Revsbech | Chief Executive Officer | 0 companies |
| Morten Mosegaard Christensen | Management | 0 companies |
| Christian Kledal | Management | 0 companies |
| Christian Huss | Management | 0 companies |
| Carsten Plougmann Andersen | Management | 0 companies |
| Henrik Kvist-Jacobsen | Management | 0 companies |
| Morten Henrik Engelstoft | Management | 0 companies |
| Hanne Birgitte Breinbjerg Sørensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Claus Tafteberg Sørensen | Management | 0 companies |
| Eva Birgitte Bisgaard | Management | 0 companies |
| Claus Grønborg | Management | 0 companies |
| Christian Michael Ingerslev | Management | 0 companies |
| Paul Jonathan Reed | Deputy Chairman | 0 companies |
| Trond Ødegård Westlie | Board of Directors | 0 companies |
| Maria Aagaard Pejter | Board of Directors | 0 companies |
| Jesper Cramon | Chairman | 0 companies |
| Michael David Brennan | Board of Directors | 0 companies |
| Ibrahim Gokcen | Board of Directors | 0 companies |
| Marianne Sørensen Henriksen | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Martin Nørkjær Larsen | Board of Directors | 0 companies |
| Peter Rønnest Andersen | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Robert Maersk Uggla | Chairman | 0 companies |
| Graham Stuart Talbot | Board of Directors | 0 companies |
| Nils Smedegaard Andersen | Chairman | 0 companies |
| Anne Pindborg | Board of Directors | 0 companies |
| Emma Annika Johansson Mazhari | Board of Directors | 0 companies |
| Flemming Edvard Ipsen | Chairman | 0 companies |
| Søren Skou | Chairman | 0 companies |
| Kristin Helene Holth | Board of Directors | 0 companies |
| Claus Michael Valentin Hemmingsen | Chairman | 0 companies |
| Jacob Ditlev Federspiel | Board of Directors | 0 companies |
| Mikkel Brix Falkenberg | Board of Directors | 0 companies |