| Revenue | DKK 6,7M | +64% |
| EBITDA | DKK 4,3M | +107% |
| Net profit | DKK 2,5M | +427% |
| Total assets | DKK 106,8M | +11% |
| Equity | DKK 77,9M | +3% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.339 | 9.436 | 8.826 | 3.674 | 4.082 | 6.683 |
| Staff expenses | -427 | -521 | -504 | -439 | -506 | -734 |
| EBITDA | 4.155 | 6.613 | 4.407 | 88 | 2.096 | 4.338 |
| Depreciation & amort. | -1.559 | -1.592 | -1.652 | -1.712 | -1.785 | -1.822 |
| EBIT | 2.596 | 5.021 | 2.755 | -1.624 | 311 | 2.516 |
| Net financials | -26 | 88 | 214 | 132 | 305 | 748 |
| Profit before tax | 2.570 | 5.109 | 2.969 | -1.492 | 616 | 3.264 |
| Tax | 565 | 1.172 | 563 | -327 | 133 | 717 |
| Net profit | 2.005 | 3.937 | 2.406 | -1.165 | 483 | 2.547 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Total assets | 85.412 | 87.113 | 85.694 | 88.658 | 96.341 | 106.830 |
| Equity | 80.248 | 78.185 | 76.571 | 74.906 | 75.389 | 77.935 |
| Long-term debt | 2.199 | 2.252 | 3.982 | 4.629 | 4.217 | 4.390 |
| Short-term debt | 514 | 4.323 | 1.804 | 5.208 | 13.124 | 20.406 |
| Total debt | 2.713 | 6.575 | 5.786 | 9.837 | 17.341 | 24.796 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Management | Management | 2011 | — | — |
AF Management | Management | 2012 | — | — |
PA Management | Management | 2007 | — | — |
CU Management | Management | 2015 | — | — |
TD Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTER TERMINALS DENMARK A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Frederik Bergh-Hansen | Management | 0 companies |
| Aage Faurholt | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Carsten Uffe Kirk | Management | 0 companies |
| Thomas Dalsgaard | Management | 0 companies |
| Michael Holmstrøm Alexandersen | Chairman | 0 companies |
| Carsten Krogsgaard Thomsen | Deputy Chairman | 0 companies |
| Søren Gath Hansen | Board of Directors | 0 companies |
| Hanne Legardt Blume Levy | Board of Directors | 0 companies |
| Philip Henry Broad | Chairman | 0 companies |
| Anders Eldrup | Chairman | 0 companies |
| Hans Peder Krogh Mortensen | Board of Directors | 0 companies |