| Revenue | DKK 1M | -14% |
| EBITDA | DKK 173K | -17% |
| Net profit | DKK 134K | -16% |
| Total assets | DKK 650K | -17% |
| Equity | DKK 384K | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.065 | 1.236 | 833 | 965 | 862 | 1.147 | 783 | 1.045 | 808 | 917 | 1.101 | 858 | 1.177 | 1.008 |
| Staff expenses | -770 | -746 | -707 | -719 | -698 | -897 | -778 | -854 | -736 | -732 | -858 | -761 | -970 | -835 |
| EBITDA | 294 | 490 | 126 | 246 | 163 | 250 | 5 | 191 | 72 | 186 | 243 | 97 | 207 | 173 |
| Depreciation & amort. | 18 | 4 | 13 | 7 | 23 | -33 | -12 | -35 | -15 | -11 | -4 | -4 | -4 | -4 |
| EBIT | 276 | 486 | 114 | 239 | 140 | 217 | -8 | 156 | 57 | 175 | 239 | 93 | 202 | 169 |
| Net financials | -6 | 0 | 2 | -2 | -0 | -1 | 0 | -2 | -5 | -0 | -1 | 5 | 5 | 6 |
| Profit before tax | 271 | 487 | 116 | 236 | 140 | 217 | -8 | 155 | 52 | 175 | 239 | 97 | 208 | 175 |
| Tax | 70 | 123 | 29 | 57 | 32 | 50 | -1 | 35 | 13 | 40 | 54 | 23 | 49 | 41 |
| Net profit | 201 | 364 | 86 | 180 | 108 | 167 | -6 | 120 | 39 | 135 | 185 | 74 | 159 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 627 | 953 | 528 | 713 | 583 | 677 | 436 | 631 | 590 | 1.071 | 702 | 537 | 784 | 650 |
| Equity | 341 | 604 | 336 | 430 | 358 | 417 | 244 | 363 | 289 | 385 | 435 | 324 | 409 | 384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 287 | 348 | 192 | 283 | 225 | 260 | 193 | 267 | 299 | 685 | 266 | 213 | 375 | 266 |
| Total debt | 287 | 348 | 192 | 283 | 225 | 260 | 193 | 267 | 299 | 685 | 266 | 213 | 375 | 266 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2011 | — | — |
SL Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GREEN OCEAN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Julie Kjær-Madsen | Management | 0 companies |
| Søren Laursen | Management | 0 companies |
| Vivi Yde Laursen | Board of Directors | 0 companies |
| Mads Krarup Kjær | Chairman | 0 companies |
| Hanne Kjær | Board of Directors | 0 companies |