| Revenue | DKK 22,4M | -15% |
| EBITDA | DKK 20,7M | -16% |
| Net profit | DKK 14M | -26% |
| Total assets | DKK 396M | +1% |
| Equity | DKK 202,8M | +1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.632 | 11.227 | 12.872 | 14.710 | 16.367 | 16.616 | 17.527 | 16.912 | 17.720 | 96.940 | 18.539 | 26.470 | 22.395 |
| Staff expenses | -2.529 | -1.831 | -1.598 | -1.506 | -1.611 | -1.554 | -1.647 | -1.528 | -1.793 | -2.026 | -1.754 | -1.669 | -1.647 |
| EBITDA | 5.103 | 9.396 | 11.274 | 13.204 | 14.756 | 15.062 | 15.879 | 15.384 | 15.927 | 94.912 | 16.786 | 24.801 | 20.747 |
| Depreciation & amort. | -2.497 | -2.647 | -2.203 | -2.460 | -2.751 | -2.822 | -2.921 | -3.015 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.606 | 6.749 | 9.071 | 10.744 | 12.005 | 12.240 | 12.958 | 12.369 | 15.927 | 94.912 | 16.786 | 24.801 | 20.747 |
| Net financials | -11.310 | -12.144 | -11.112 | -10.230 | -10.035 | -8.105 | -9.399 | -8.997 | -4.126 | -3.510 | -2.938 | 4.286 | -2.468 |
| Profit before tax | -4.354 | -5.395 | -2.041 | 515 | 1.970 | 4.135 | 3.559 | 3.372 | 11.801 | 91.402 | 13.847 | 22.289 | 18.003 |
| Tax | 2.175 | 270 | 1.440 | 541 | 1.240 | 1.602 | 1.051 | 1.584 | 2.655 | 20.158 | 2.646 | 3.318 | 3.961 |
| Net profit | -6.529 | -5.665 | -3.481 | -26 | 729 | 2.533 | 2.507 | 1.788 | 9.146 | 71.245 | 11.201 | 18.971 | 14.042 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 146.985 | 144.820 | 123.931 | 132.360 | 129.528 | 126.493 | 122.989 | 119.121 | 292.066 | 371.626 | 363.774 | 393.719 | 395.956 |
| Equity | -36.805 | -42.470 | -45.951 | -45.977 | -45.247 | -42.715 | -40.208 | -38.420 | 107.349 | 178.593 | 182.636 | 201.607 | 202.808 |
| Long-term debt | 175.725 | 122.149 | 166.761 | 175.208 | 171.831 | 165.685 | 160.397 | 135.183 | 114.846 | 115.154 | 117.692 | 131.550 | 131.957 |
| Short-term debt | 8.065 | 65.142 | 3.121 | 3.129 | 2.944 | 3.523 | 2.800 | 22.358 | 36.253 | 25.192 | 10.558 | 7.829 | 8.497 |
| Total debt | 183.790 | 187.290 | 169.882 | 178.337 | 174.775 | 169.208 | 163.197 | 157.541 | 151.099 | 140.346 | 128.250 | 139.379 | 140.453 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2018 | — | — |
MY Management | Management | 2019 | — | — |
PC Management | Management | 2018 | — | — |
RP Deputy | Deputy | 2018 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RP Deputy | Deputy | 2022 | — | — |
MK Management | Management | 2022 | — | — |
BW Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TB Management | Management | 2012 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PELICAN DENMARK HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Agerskov | Management | 0 companies |
| Michael Young Nielsen | Management | 0 companies |
| Per Clifford Killiner | Management | 0 companies |
| Rishi Patel | Deputy | 0 companies |
| Rune Petersen | Chief Executive Officer | 0 companies |
| Romain Pierre Leroy | Deputy | 0 companies |
| Merete Kjær Buchgreitz | Management | 0 companies |
| Burkhart Willfried Franz-Nielsen | Chief Executive Officer | 0 companies |
| Tina Brix Andersen | Management | 0 companies |
| Claus Schei Mathisen | Chief Executive Officer | 0 companies |
| Mikael Thaarup Robertsen | Chairman | 0 companies |
| Mads Pihl Sørensen | Board of Directors | 0 companies |
| Tobias Emanuel Alsborger | Board of Directors | 0 companies |
| Jani Kristian Nokkanen | Board of Directors | 0 companies |
| Rishi Patel | Chairman | 0 companies |
| Rasmus Nørgaard | Board of Directors | 0 companies |
| Steen Sønderby | Chairman | 0 companies |
| Johan Kristian Tuft | Board of Directors | 0 companies |