| Revenue | DKK 32,6M | -2% |
| EBITDA | DKK 32,1M | -2% |
| Net profit | DKK 20,5M | -30% |
| Total assets | DKK 449,2M | -2% |
| Equity | DKK 247,6M | -3% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -10 | 3.915 | 14.270 | 25.853 | 31.385 | 30.316 | 30.100 | 27.494 | 25.483 | 26.224 | 33.181 | 32.551 |
| Staff expenses | -0 | -0 | -163 | -207 | -370 | -400 | -457 | -424 | -443 | -447 | -436 | -547 | -440 |
| EBITDA | 13.244 | -10 | 3.752 | 14.063 | 25.483 | 30.570 | 29.859 | 29.676 | 27.051 | 25.036 | 25.788 | 32.634 | 32.111 |
| Depreciation & amort. | -0 | -0 | -743 | -4.247 | -7.814 | -9.210 | -9.062 | -8.155 | -8.093 | -6.860 | -7.005 | -9.566 | -11.304 |
| EBIT | 13.244 | -10 | 3.009 | 9.816 | 17.669 | 21.360 | 20.797 | 21.521 | 18.958 | 18.176 | 18.783 | 23.068 | 20.807 |
| Net financials | 3.163 | 4.274 | 9.990 | 744 | 35 | -5.390 | 9.415 | 8.718 | 7.539 | 10.847 | 19.004 | 7.116 | 3.050 |
| Profit before tax | 16.407 | 4.264 | 12.999 | 10.560 | 17.704 | 15.970 | 30.212 | 30.239 | 26.497 | 29.023 | 37.787 | 30.184 | 23.857 |
| Tax | 1.216 | 4.549 | -10.957 | -5.281 | -15.773 | 27.226 | 1.946 | 2.035 | 1.918 | 3.062 | 11.307 | 1.012 | 3.362 |
| Net profit | 15.191 | -285 | 23.956 | 15.841 | 33.477 | -11.256 | 28.266 | 28.204 | 24.579 | 25.961 | 26.480 | 29.172 | 20.495 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93.890 | 107.460 | 198.451 | 205.694 | 247.175 | 515.180 | 436.558 | 450.030 | 474.743 | 500.529 | 428.963 | 457.841 | 449.204 |
| Equity | 93.243 | 102.705 | 181.631 | 199.102 | 232.737 | 393.403 | 421.669 | 449.873 | 474.452 | 500.413 | 426.893 | 256.065 | 247.560 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 398.278 | 398.678 |
| Short-term debt | 647 | 4.755 | 16.820 | 6.591 | 14.438 | 121.777 | 14.889 | 157 | 291 | 27 | 186 | 2.637 | 2.305 |
| Total debt | 647 | 4.755 | 16.820 | 6.591 | 14.438 | 121.777 | 14.889 | 157 | 291 | 116 | 2.070 | 201.776 | 201.644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2009 | — | — |
CA Management | Management | 2010 | — | — |
LB Management | Management | 2011 | — | — |
MC Management | Management | 2014 | — | — |
PR Management | Management | 2006 | — | — |
MA Management | Management | 2021 | — | — |
NN Management | Management | 2021 | — | — |
KF Management | Management | 2016 | — | — |
LP Management | Management | 2019 | — | — |
JP Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVITZER A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Hans Carsten Pedersen | Management | 0 companies |
| Christopher Allan Brett | Management | 0 companies |
| Lars Bjørn Heineke | Management | 0 companies |
| Michael Charles Coleman | Management | 0 companies |
| Peter Rønnest Andersen | Management | 0 companies |
| Michael Andrew Hill | Management | 0 companies |
| Nicolaj Noes | Management | 0 companies |
| Karl Fredrik Mikael Thorngren | Management | 0 companies |
| Laavanya Paripurapavan | Management | 0 companies |
| Jørn Peter Madsen | Management | 0 companies |
| Marianne Sørensen Henriksen | Board of Directors | 0 companies |
| Stig Hoffmeyer | Chairman | 0 companies |
| Kasper Friis Nilaus | Board of Directors | 0 companies |
| Knud Lind Winkler | Chairman | 0 companies |
| David Paul Phillips | Board of Directors | 0 companies |
| Samir Abboud | Board of Directors | 0 companies |
| Mark Malone | Chairman | 0 companies |
| Claus Michael Valentin Hemmingsen | Chairman | 0 companies |