| Revenue | DKK 1,1B | +4% |
| EBITDA | DKK 215,2M | -17% |
| Net profit | DKK 124M | +179% |
| Total assets | DKK 1,3B | +3% |
| Equity | DKK 940,6M | +17% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 957.485 | 976.954 | 973.822 | 1.017.454 | 1.060.724 |
| Staff expenses | -279.470 | -283.887 | -276.943 | -279.328 | -319.075 |
| EBITDA | 220.522 | 234.993 | 230.745 | 258.235 | 215.204 |
| Depreciation & amort. | -113.993 | -125.238 | -119.534 | -181.844 | -67.442 |
| EBIT | 106.529 | 109.755 | 111.211 | 76.391 | 147.762 |
| Net financials | -44.397 | -38.173 | -32.444 | -30.662 | -21.916 |
| Profit before tax | 62.132 | 71.582 | 78.767 | 45.729 | 125.846 |
| Tax | 3.292 | 4.054 | 3.663 | 1.292 | 1.810 |
| Net profit | 58.840 | 67.528 | 75.104 | 44.437 | 124.036 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 1.584.535 | 1.540.698 | 1.515.102 | 1.221.543 | 1.257.753 |
| Equity | 631.467 | 612.953 | 651.674 | 806.134 | 940.567 |
| Long-term debt | 673.775 | 558.229 | 401.237 | 52.578 | 86.080 |
| Short-term debt | 263.412 | 366.544 | 459.218 | 360.809 | 229.575 |
| Total debt | 937.187 | 924.773 | 860.455 | 413.387 | 315.655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Unofficial title | Unofficial title | 2009 | — | — |
SV Management | Management | 2011 | — | — |
MK Management | Management | 2007 | — | — |
ST Unofficial title | Unofficial title | 2011 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
NR Management | Management | 2010 | — | — |
MH | Deputy | 2015 | — | — |
HH Unofficial title | Unofficial title | 2011 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TM Deputy | Deputy | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Deputy Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLIPPER GROUP A/S | Company | 50.0% | 50.0% | 2011 |
BORNHOLMSTRAFIKKEN HOLDING A/S | Company | 50.0% | 50.0% | 2011 |
Molslinjen A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Thomsen | Unofficial title | 0 companies |
| Søren Vedel | Management | 0 companies |
| Mads Kofod | Management | 0 companies |
| Svend-Aage Thøgersen | Unofficial title | 0 companies |
| Carsten Grøne Jensen | Chief Executive Officer | 0 companies |
| John Steen Mikkelsen | Chief Executive Officer | 0 companies |
| Niels Rabøl | Management | 0 companies |
| Michael Henrik Wiedenbein | Deputy | 0 companies |
| Helga Helene Moos | Unofficial title | 0 companies |
| Jørgen Mejer Helwig Jensen | Chief Executive Officer | 0 companies |
| Thomas Martinussen | Deputy | 0 companies |
| Søren Strøm | Board of Directors | 0 companies |
| Jan Meinertz | Board of Directors | 0 companies |
| Valter Juel Henriksen | Board of Directors | 0 companies |
| Hans Henrik Bay | Board of Directors | 0 companies |
| Steen Ertberg Christensen | Chairman | 0 companies |
| Christian Hassel | Board of Directors | 0 companies |
| Frantz Palludan | Chairman | 0 companies |
| Orla Grøn Pedersen | Board of Directors | 0 companies |
| Else Mari Musted Harding | Board of Directors | 0 companies |
| Jens Severin Stephensen | Deputy Chairman | 0 companies |
| Thomas Kleis Jensen | Board of Directors | 0 companies |
| Søren Jespersen | Deputy Chairman | 0 companies |
| Christian Krogh Johansen | Board of Directors | 0 companies |
| Dorte Krak | Board of Directors | 0 companies |
| Karen Bladt | Board of Directors | 0 companies |
| Finn Mossin Kofoed | Board of Directors | 0 companies |
| Roar Bendtsen Schou | Board of Directors | 0 companies |
| Kristian Verner Mørch | Chairman | 0 companies |
| Peter Norborg | Deputy Chairman | 0 companies |
| Morten Hvidtfeldt | Board of Directors | 0 companies |
| Henrik Lund Dal | Board of Directors | 0 companies |
| Jan Andreasen | Board of Directors | 0 companies |
| Jan Johan Kühl | Board of Directors | 0 companies |
| Flemming Lorents Steen | Deputy Chairman | 0 companies |
| Per Gullestrup | Deputy Chairman | 0 companies |