| Revenue | DKK 693,9M | +1% |
| EBITDA | DKK 15,8M | +122% |
| Net profit | DKK 9,4M | +140% |
| Total assets | DKK 143M | +15% |
| Equity | DKK 47,2M | +25% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 505.755 | 425.263 | 44.257 | 9.814 | 649.672 | 719.770 | 810.065 | 729.221 | 5.361 | 683.443 | 686.276 | 693.913 |
| Staff expenses | -49.179 | -44.647 | -44.636 | -23.778 | -21.288 | -19.917 | -22.354 | -3.579 | -2.188 | -1.201 | -816 | -768 |
| EBITDA | -4.571 | 2.512 | -379 | -13.964 | 14.455 | 11.722 | 11.847 | 382 | 3.173 | 3.609 | 7.113 | 15.821 |
| Depreciation & amort. | 6.179 | 3.067 | 2.978 | -1.580 | -4.215 | -1.571 | -2.665 | -655 | -146 | -0 | -0 | -0 |
| EBIT | -10.750 | -555 | -3.356 | -15.544 | 10.240 | 10.151 | 9.182 | -273 | 3.027 | 3.609 | 7.113 | 15.821 |
| Net financials | -3.924 | -2.074 | -1.768 | 616 | 73 | -1.049 | 137 | -73 | -2.750 | -2.676 | -2.480 | -3.580 |
| Profit before tax | -14.674 | -2.628 | -5.124 | -14.928 | 10.313 | 9.102 | 9.319 | -346 | 277 | 933 | 4.633 | 12.241 |
| Tax | -3.931 | -705 | -1.221 | -3.279 | 2.413 | 2.021 | 2.069 | -74 | 24 | 394 | 711 | 2.814 |
| Net profit | -10.743 | -1.923 | -3.903 | -11.649 | 7.900 | 7.081 | 7.250 | -272 | 253 | 539 | 3.922 | 9.427 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 142.553 | 130.637 | 124.883 | 124.510 | 144.779 | 195.931 | 164.246 | 143.470 | 167.429 | 168.949 | 124.573 | 143.023 |
| Equity | 8.530 | 6.762 | 22.771 | 11.122 | 19.022 | 26.102 | 33.352 | 33.080 | 33.333 | 33.900 | 37.822 | 47.249 |
| Long-term debt | 3.039 | 0 | 15.000 | 15.000 | 14.625 | 11.625 | 10.125 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 129.972 | 122.174 | 84.928 | 98.388 | 110.264 | 156.357 | 119.498 | 109.465 | 132.749 | 133.924 | 86.751 | 95.774 |
| Total debt | 133.011 | 122.174 | 99.928 | 113.388 | 124.889 | 167.982 | 129.623 | 109.465 | 132.749 | 133.924 | 86.751 | 95.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EH Management | Management | 2020 | — | — |
CL Management | Management | 2012 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LB Management | Management | 2015 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PJ Management | Management | 2016 | — | — |
KB Management | Management | 2012 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
SKAGERAK HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Mikalsen | Chief Executive Officer | 0 companies |
| Even Hopland | Management | 0 companies |
| Christian Linde Espersen | Management | 0 companies |
| Johnny Odgaard | Chief Executive Officer | 0 companies |
| Lars Bastholm Fey | Management | 0 companies |
| Jack Møller | Chief Executive Officer | 0 companies |
| Per Johnny Bøe | Management | 0 companies |
| Kim Bennedsen | Management | 0 companies |
| Bård Sekkingstad | Chief Executive Officer | 0 companies |
| Peter Luxhøi | Chief Executive Officer | 0 companies |
| Eirik Ordemann Knappskog | Chairman | 0 companies |
| Peter Grandjean Bamberger | Board of Directors | 0 companies |
| Knud-Erik Borup | Board of Directors | 0 companies |
| Jan Peter Seeberg Erlund | Board of Directors | 0 companies |
| Henrik Holm Nielsen | Board of Directors | 0 companies |
| Konrad Sekkingstad | Board of Directors | 0 companies |
| Marit Storesund | Board of Directors | 0 companies |
| Monica Nygård Jetmundsen | Board of Directors | 0 companies |
| Bård Sekkingstad | Board of Directors | 0 companies |
| Frode Blakstad | Chairman | 0 companies |
| Iver Espersen | Chairman | 0 companies |
| Hans Jørgen Kaptain | Board of Directors | 0 companies |