| Revenue | DKK 1,9M | -44% |
| EBITDA | DKK 1,9M | +74% |
| Net profit | DKK 1,5M | +67% |
| Total assets | DKK 2,5M | -59% |
| Equity | DKK 2,1M | -26% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.305 | 2.607 | 2.986 | 3.265 | 3.412 | 3.327 | 1.873 |
| Staff expenses | -1.425 | -1.620 | -1.868 | -2.012 | -2.172 | -2.255 | -3 |
| EBITDA | 881 | 987 | 1.118 | 1.253 | 1.240 | 1.072 | 1.870 |
| Depreciation & amort. | -75 | -89 | -74 | -101 | -108 | -42 | 26 |
| EBIT | 806 | 898 | 1.044 | 1.152 | 1.132 | 1.030 | 1.844 |
| Net financials | 49 | 149 | 59 | 181 | 3 | 156 | 79 |
| Profit before tax | 854 | 1.047 | 1.103 | 1.333 | 1.135 | 1.186 | 1.923 |
| Tax | 219 | 257 | 272 | 315 | 251 | 286 | 423 |
| Net profit | 635 | 790 | 831 | 1.018 | 883 | 900 | 1.500 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.683 | 5.158 | 5.296 | 5.248 | 5.600 | 6.152 | 2.546 |
| Equity | 2.376 | 2.442 | 2.623 | 2.541 | 2.624 | 2.800 | 2.075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.249 | 2.675 | 2.644 | 2.691 | 2.975 | 3.335 | 470 |
| Total debt | 2.249 | 2.675 | 2.644 | 2.691 | 2.975 | 3.335 | 470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2018 | — | — |
MF Management | Management | 2007 | — | — |
SW | Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BISNAP HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
SOL OG STRAND FERIEHUSUDLEJNING A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Skov Madsen | Management | 0 companies |
| Mette Fosvald | Management | 0 companies |
| Søren Wagner Andersen | Audit | 0 companies |
| Torkel Oftedal | Board of Directors | 0 companies |
| Margit Andersen | Board of Directors | 0 companies |
| Carl Christian Langhorn | Board of Directors | 0 companies |
| John Brügmann | Board of Directors | 0 companies |
| Ole Ivan Madsen | Chairman | 0 companies |
| Niels Peder Opstrup | Chairman | 0 companies |
| Kjeld Andersen | Chairman | 0 companies |
| Thomas Christiansen | Board of Directors | 0 companies |