| Revenue | DKK 193K | -27% |
| EBITDA | DKK 193K | -27% |
| Net profit | DKK 41,6M | +53% |
| Total assets | DKK 391,4M | +0% |
| Equity | DKK 390M | +1% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61.663 | 87.496 | 98.835 | 97.384 | 100.656 | 119.676 | 124.469 | 284 | 292 | 294 | 266 | 193 |
| Staff expenses | -24.447 | -30.932 | -28.268 | -31.451 | -34.902 | -37.742 | -36.966 | -0 | -0 | -7.143 | -0 | -0 |
| EBITDA | 37.216 | 56.564 | 70.567 | 65.933 | 65.754 | 81.934 | 87.503 | 284 | 292 | 294 | 266 | 193 |
| Depreciation & amort. | -179.489 | -22.589 | -18.219 | -18.193 | -18.707 | -18.027 | -18.115 | -0 | -0 | -0 | -641 | -641 |
| EBIT | -142.273 | 33.975 | 52.348 | 47.740 | 47.047 | 63.907 | 69.388 | 284 | 292 | 294 | -375 | -448 |
| Net financials | -165.238 | 7.344 | 28.066 | 26.451 | 23.768 | 42.585 | 44.965 | 72.646 | 174.339 | 70.943 | 28.307 | 42.609 |
| Profit before tax | -156.405 | 23.852 | 49.882 | 46.501 | 44.125 | 65.479 | 68.732 | 72.930 | 174.631 | 71.237 | 27.932 | 42.161 |
| Tax | 5.832 | 11.158 | 15.851 | 13.988 | 13.533 | 18.169 | 19.291 | 72 | 548 | 154 | 710 | 594 |
| Net profit | -162.237 | 12.694 | 34.031 | 32.513 | 30.592 | 47.310 | 49.441 | 72.858 | 174.083 | 71.083 | 27.222 | 41.567 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 292.998 | 259.532 | 249.203 | 233.227 | 237.356 | 262.602 | 281.660 | 382.789 | 455.900 | 475.889 | 390.573 | 391.397 |
| Equity | 150.666 | 163.994 | 193.341 | 189.735 | 190.775 | 237.046 | 262.716 | 272.816 | 368.725 | 401.160 | 387.934 | 390.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 984 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 132.497 | 83.287 | 40.580 | 43.492 | 46.581 | 25.556 | 17.960 | 109.973 | 87.175 | 74.165 | 2.216 | 1.092 |
| Total debt | 132.497 | 83.287 | 40.580 | 43.492 | 46.581 | 25.556 | 18.944 | 109.973 | 87.175 | 74.165 | 2.216 | 1.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 2007 | — | — |
KA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRIAN DJERNES HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
QUEEN MARY 3 ApS | Company | 25.0% | 25.0% | 2013 |
| Individual | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Djernes | Management | 0 companies |
| Knud Andreasen | Management | 0 companies |
| Louise Andreasen | Board of Directors | 0 companies |
| Albert Edward Bernard Wiegman | Board of Directors | 0 companies |
| Søren Gundtoft Johansen | Board of Directors | 0 companies |
| Uwe Teichert | Board of Directors | 0 companies |
| Preben Bager | Chairman | 0 companies |
| Amanda Sook Tonsgaard | Board of Directors | 0 companies |