| Revenue | DKK 13,7M | +47% |
| EBITDA | DKK 11M | +55% |
| Net profit | DKK 8,5M | +57% |
| Total assets | DKK 34M | +54% |
| Equity | DKK 19M | +53% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.403 | -3.577 | -3.936 | 4.181 | 4.527 | 4.304 | 5.249 | 5.802 | 7.489 | 9.306 | 13.725 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.281 | -2.474 | -2.403 | 2.737 | 3.028 | 2.682 | 3.574 | 3.676 | 5.577 | 7.098 | 10.982 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.281 | -2.474 | -2.403 | 2.737 | 3.028 | 2.682 | 3.574 | 3.676 | 5.577 | 7.098 | 10.982 |
| Net financials | 58 | 40 | 34 | 2 | -14 | -13 | -2 | -353 | -58 | -103 | -43 |
| Profit before tax | 2.339 | -2.514 | -2.438 | 2.739 | 3.014 | 2.668 | 3.572 | 3.323 | 5.519 | 6.994 | 10.939 |
| Tax | 599 | -641 | -612 | 654 | 676 | 603 | 796 | 740 | 1.248 | 1.541 | 2.390 |
| Net profit | 1.740 | -1.873 | -1.826 | 2.085 | 2.338 | 2.066 | 2.776 | 2.583 | 4.271 | 5.453 | 8.549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.826 | 8.490 | 10.769 | 12.125 | 12.414 | 14.131 | 15.365 | 13.833 | 18.288 | 22.110 | 34.002 |
| Equity | 3.808 | 4.681 | 5.506 | 6.085 | 6.838 | 7.066 | 7.776 | 7.883 | 10.071 | 12.453 | 19.002 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.998 | 3.799 | 5.263 | 6.033 | 5.496 | 7.007 | 7.535 | 5.936 | 8.194 | 9.648 | 15.001 |
| Total debt | 3.998 | 3.799 | 5.263 | 6.033 | 5.496 | 7.007 | 7.535 | 5.936 | 8.194 | 9.648 | 15.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2011 | — | — |
AD Management | Management | 2023 | — | — |
IS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FKAP INVEST 2012 ApS | Company | 33.3% | 33.3% | 2022 |
SCAN GLOBAL LOGISTICS A/S | Company | 100.0% | 100.0% | 2023 |
K. PHILIP HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
VILLADSEN HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
A. THORSEN HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
SAND SPEDITION HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
Holm Invest Sunds ApS | Company | 15.0% | 15.0% | 2023 |
HOLM HOLDING SUNDS ApS | Company | 15.0% | 15.0% | 2014 |
Villadsen Invest ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Korsholm Villadsen | Management | 0 companies |
| Allan Dyrgaard Melgaard | Management | 0 companies |
| Ingvard Sand | Management | 0 companies |
| Henrik Hauberg Kjærgaard Christensen | Board of Directors | 0 companies |
| Kim Philip Kristensen | Board of Directors | 0 companies |
| Frode Jensen | Chairman | 0 companies |
| Henrik Holm | Board of Directors | 0 companies |
| Niels Arne Markussen | Board of Directors | 0 companies |
| Allan Thorsen | Board of Directors | 0 companies |
| Clara Nygaard Holst | Board of Directors | 0 companies |
| Claes Brønsgaard Pedersen | Chairman | 0 companies |