| Revenue | DKK 97,2M | +7% |
| EBITDA | DKK 61,7M | +23% |
| Net profit | DKK 40,8M | -17% |
| Total assets | DKK 212M | +12% |
| Equity | DKK 120,2M | +10% |
| Employees | 30 | — |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.000 | 62.754 | 38.117 | 43.017 | 61.150 | 55.142 | 56.936 | 65.340 | 79.000 | 87.403 | 90.589 | 97.237 |
| Staff expenses | -18.692 | -26.671 | -23.669 | -21.307 | -23.670 | -26.132 | -27.632 | -33.164 | -34.983 | -37.857 | -40.400 | -35.581 |
| EBITDA | 10.031 | 17.062 | 14.448 | 21.825 | 37.480 | 29.010 | 29.304 | 32.176 | 44.012 | 49.546 | 50.189 | 61.656 |
| Depreciation & amort. | -7.631 | -10.453 | -10.081 | -10.558 | -11.417 | -10.352 | -7.631 | -9.112 | -10.412 | -11.961 | -17.905 | -22.843 |
| EBIT | 2.400 | 6.609 | 4.367 | 11.267 | 26.063 | 18.658 | 21.673 | 23.064 | 33.600 | 37.585 | 32.284 | 38.813 |
| Net financials | 8.680 | 475 | 313 | -1.160 | 1.690 | -497 | 2.541 | 2.033 | 7.152 | 13.912 | 23.905 | 10.705 |
| Profit before tax | 11.080 | 7.084 | 4.680 | 10.107 | 27.753 | 18.161 | 24.214 | 25.097 | 40.751 | 51.497 | 56.189 | 49.518 |
| Tax | 680 | -3 | 771 | 1.866 | 6.105 | 3.974 | 2.630 | 3.978 | 9.165 | 7.625 | 6.709 | 8.670 |
| Net profit | 10.400 | 7.087 | 3.909 | 8.241 | 21.648 | 14.187 | 21.584 | 21.119 | 31.600 | 43.872 | 49.480 | 40.848 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.000 | 61.620 | 68.482 | 99.030 | 86.311 | 86.660 | 89.846 | 108.625 | 126.100 | 153.886 | 189.106 | 211.994 |
| Equity | 38.900 | 53.718 | 57.627 | 55.868 | 67.516 | 66.703 | 73.287 | 74.406 | 76.000 | 89.864 | 109.344 | 120.192 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.129 | 6.456 | 10.194 | 42.720 | 18.795 | 19.957 | 16.559 | 34.219 | 50.124 | 64.022 | 79.762 | 91.802 |
| Total debt | 7.129 | 6.456 | 10.194 | 42.720 | 18.795 | 19.957 | 16.559 | 34.219 | 50.124 | 64.022 | 79.762 | 91.802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
SF Management | Management | 2005 | — | — |
PS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAERSK TRAINING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Søren Fløe Knudsen | Management | 0 companies |
| Peter Skjærbæk | Management | 0 companies |
| Kasper Friis Sottrup-Jensen | Deputy Chairman | 0 companies |
| Mads Peter Zacho | Board of Directors | 0 companies |
| Thommas Ludvig | Deputy Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Jan Matthiesen | Board of Directors | 0 companies |
| Claus Bihl | Chairman | 0 companies |
| Jakob Røddik Thøgersen | Board of Directors | 0 companies |
| Kim Nørgaard Andreasen | Board of Directors | 0 companies |
| Christian Gorrissen | Chairman | 0 companies |
| Viktor Ertbjerg Rasmussen | Chairman | 0 companies |
| David Skov | Chairman | 0 companies |
| Johan Pedersson Hay Uggla | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Joakim Reinholdt Jensen | Board of Directors | 0 companies |
| Lars Thue Christensen | Board of Directors | 0 companies |
| Brian Lundin Weishaupt | Board of Directors | 0 companies |
| Jacob Ditlev Federspiel | Board of Directors | 0 companies |
| Kenneth Thomsen | Board of Directors | 0 companies |
| Mikkel Brix Falkenberg | Chairman | 0 companies |