| Revenue | DKK 117K | +56% |
| EBITDA | DKK 117K | +59% |
| Net profit | DKK -27K | -255% |
| Total assets | DKK 4,2M | -7% |
| Equity | DKK 4M | -1% |
| Employees | 156 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.436 | 2.663 | 19.663 | 24.918 | 33.351 | 44.930 | 59.383 | 55.965 | 4.988 | 1.042 | 409 | 287 | 75 | 117 |
| Staff expenses | -0 | -0 | -18.231 | -23.056 | -31.063 | -44.364 | -55.328 | -54.430 | -796 | -30 | -0 | -0 | -0 | -0 |
| EBITDA | 1.130 | 2.126 | 1.432 | 1.861 | 2.288 | 567 | 1.141 | 1.535 | 4.193 | 1.012 | 497 | 287 | 74 | 117 |
| Depreciation & amort. | 187 | -275 | -184 | -209 | -328 | -186 | -0 | -1.792 | -2.095 | -755 | 44 | -198 | -170 | -271 |
| EBIT | 943 | 1.851 | 1.248 | 1.652 | 1.960 | 381 | 1.141 | -258 | 2.098 | 258 | 453 | 88 | -97 | -153 |
| Net financials | -57 | -80 | -134 | -121 | -610 | 185 | 1.079 | -572 | 69 | 307 | 158 | 84 | 119 | 119 |
| Profit before tax | 887 | 1.771 | 1.114 | 1.531 | 1.349 | 567 | 2.219 | -830 | 2.167 | 565 | 611 | 173 | 22 | -34 |
| Tax | 238 | 459 | 302 | 380 | 431 | 52 | 224 | -55 | 488 | 126 | 125 | 35 | 5 | -8 |
| Net profit | 649 | 1.312 | 812 | 1.151 | 919 | 515 | 1.995 | -775 | 1.679 | 438 | 486 | 138 | 17 | -27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.103 | 7.699 | 10.352 | 12.745 | 14.020 | 15.441 | 21.371 | 32.884 | 14.087 | 7.306 | 7.215 | 4.565 | 4.571 | 4.247 |
| Equity | 1.656 | 2.967 | 3.580 | 4.531 | 5.250 | 5.264 | 5.089 | 4.313 | 5.992 | 5.430 | 5.917 | 4.054 | 4.071 | 4.045 |
| Long-term debt | 687 | 679 | 627 | 569 | 516 | 0 | 2.861 | 2.978 | 880 | 867 | 58 | 170 | 19 | 24 |
| Short-term debt | 3.747 | 3.915 | 6.051 | 7.564 | 8.134 | 10.105 | 13.094 | 25.320 | 6.854 | 880 | 1.036 | 268 | 421 | 151 |
| Total debt | 4.434 | 4.594 | 6.678 | 8.133 | 8.650 | 10.105 | 15.955 | 28.298 | 7.734 | 1.748 | 1.094 | 438 | 441 | 175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BA Management | Management | 2011 | — | — |
EB Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONTAINER-TRANS AF 6. DECEMBER 1976 ApS | Company | 100.0% | 100.0% | 2018 |
BIRGER NIELSEN ApS | Company | 50.0% | 50.0% | 2013 |
HBMNS ApS | Company | 50.0% | 50.0% | 2017 |
Bruun EB Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Henrik Schou | Chief Executive Officer | 0 companies |
| Birger Aksel Nielsen | Management | 0 companies |
| Erik Bruun | Founder | 0 companies |
| Jimmi Schneider Weise Hellum | Board of Directors | 0 companies |
| Peder Demant Møller | Board of Directors | 0 companies |
| Knud Erik Banke Kristensen | Board of Directors | 0 companies |
| Poul Mark | Chairman | 0 companies |