| Revenue | DKK 5,3M | +24% |
| EBITDA | DKK 1,2M | +233% |
| Net profit | DKK 749K | +191% |
| Total assets | DKK 4,7M | -37% |
| Equity | DKK 1,2M | +150% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.659 | 3.110 | 3.262 | — | 3.227 | 4.644 | 6.016 | 6.210 | 5.970 | 6.831 | 8.583 | 3.357 | 4.234 | 5.264 |
| Staff expenses | -2.604 | -2.810 | -2.951 | -3.232 | -2.774 | -3.003 | -3.559 | -4.448 | -4.430 | -5.115 | -5.227 | -4.920 | -5.166 | -4.029 |
| EBITDA | 55 | 300 | 295 | 319 | 453 | 1.641 | 2.457 | 1.762 | 1.540 | 1.716 | 3.356 | -1.563 | -932 | 1.235 |
| Depreciation & amort. | 30 | 85 | -138 | -137 | -121 | -101 | -55 | -59 | -59 | -90 | -105 | -80 | -77 | -25 |
| EBIT | 25 | 215 | 157 | 182 | 332 | 1.540 | 2.402 | 1.703 | 1.481 | 1.626 | 3.251 | -1.643 | -1.009 | 1.210 |
| Net financials | -8 | -163 | 162 | 131 | 3 | -199 | -3 | -40 | -234 | -222 | -203 | -98 | -39 | -241 |
| Profit before tax | 17 | 52 | 319 | 313 | 335 | 1.341 | 2.399 | 1.663 | 1.247 | 1.404 | 3.048 | -1.741 | -1.048 | 969 |
| Tax | 10 | 22 | 85 | 80 | 84 | 317 | 527 | 396 | 313 | 333 | 649 | -413 | -229 | 220 |
| Net profit | 7 | 30 | 234 | 233 | 251 | 1.024 | 1.872 | 1.267 | 934 | 1.071 | 2.399 | -1.328 | -819 | 749 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.120 | 5.925 | 4.205 | 4.739 | 4.596 | 7.645 | 10.626 | 8.544 | 10.252 | 8.923 | 8.245 | 4.956 | 7.438 | 4.670 |
| Equity | 543 | 573 | 807 | 1.040 | 1.091 | 2.115 | 3.737 | 3.549 | 3.651 | 3.807 | 4.223 | 1.104 | 500 | 1.249 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 474 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.577 | 5.340 | 3.389 | 3.693 | 3.505 | 5.530 | 6.889 | 4.816 | 6.127 | 5.116 | 3.990 | 3.852 | 6.938 | 3.409 |
| Total debt | 3.577 | 5.340 | 3.389 | 3.693 | 3.505 | 5.530 | 6.889 | 4.995 | 6.601 | 5.116 | 3.990 | 3.852 | 6.938 | 3.409 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2008 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TV Management | Management | 2010 | — | — |
FE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ULTRA SHIPPING HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bjørn Ilsøe | Management | 0 companies |
| Christopher Waaler Dalen | Chief Executive Officer | 0 companies |
| Thomas Vadum | Management | 0 companies |
| Flemming Eskild Jacobsen | Chief Executive Officer | 0 companies |
| Stefan Jörg Hascher | Board of Directors | 0 companies |
| Henrik Rebo Mejlstrup | Chairman | 0 companies |
| Maciej Andrzej Wojniusz | Board of Directors | 0 companies |
| Anders Mikael Ingemar Martinsson | Board of Directors | 0 companies |
| Hans Peter Hansen Rønning | Board of Directors | 0 companies |
| Åsmund Johansen | Chairman | 0 companies |
| Jon Erik Drolsum | Board of Directors | 0 companies |
| Harald Bye | Board of Directors | 0 companies |
| Peter Donsel | Chairman | 0 companies |