| Revenue | DKK 20,5M | -23% |
| EBITDA | DKK 3,1M | -61% |
| Net profit | DKK 2,5M | -59% |
| Total assets | DKK 31,3M | -31% |
| Equity | DKK 16,8M | +17% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.888 | 11.310 | 11.582 | 17.230 | 19.142 | 18.802 | 21.927 | 15.982 | 19.182 | 18.021 | 27.411 | 26.543 | 20.486 |
| Staff expenses | -8.904 | -10.994 | -13.106 | -13.492 | -15.973 | -17.869 | -19.263 | -21.503 | -21.340 | -20.975 | -20.954 | -18.662 | -17.431 |
| EBITDA | 984 | 161 | -1.544 | 3.738 | 3.169 | 933 | 2.664 | -5.521 | -2.157 | -2.954 | 6.458 | 7.881 | 3.055 |
| Depreciation & amort. | -245 | -504 | -440 | -317 | -223 | -179 | -228 | -611 | -109 | -91 | -54 | -19 | -0 |
| EBIT | 739 | -343 | -1.984 | 3.421 | 2.946 | 754 | 2.436 | -6.132 | -2.266 | -3.045 | 6.403 | 7.863 | 3.055 |
| Net financials | 7 | -142 | -56 | 126 | 116 | -23 | 24 | -136 | -199 | -143 | -235 | 33 | 151 |
| Profit before tax | 746 | -484 | -2.039 | 3.547 | 3.062 | 731 | 2.460 | -6.269 | -2.465 | -3.188 | 6.168 | 7.895 | 3.206 |
| Tax | 224 | -50 | -392 | 812 | 735 | 210 | 617 | -5 | -75 | -0 | -1.565 | 1.746 | 709 |
| Net profit | 522 | -434 | -1.647 | 2.735 | 2.327 | 521 | 1.843 | -6.264 | -2.390 | -3.188 | 7.733 | 6.149 | 2.497 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.318 | 17.000 | 13.170 | 22.820 | 37.437 | 34.190 | 38.432 | 27.107 | 28.692 | 40.011 | 49.090 | 45.326 | 31.294 |
| Equity | 2.388 | 1.553 | 351 | 2.836 | 3.995 | 4.576 | 5.819 | -445 | 976 | 390 | 8.123 | 14.272 | 16.769 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.236 | 2.101 | 2.101 | 2.148 | 2.214 | 0 |
| Short-term debt | 12.839 | 15.413 | 12.820 | 19.984 | 33.409 | 29.614 | 32.547 | 25.250 | 25.615 | 37.520 | 38.820 | 28.840 | 14.525 |
| Total debt | 12.839 | 15.413 | 12.820 | 19.984 | 33.409 | 29.614 | 32.547 | 27.486 | 27.716 | 39.621 | 40.968 | 31.054 | 14.525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2009 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EJ Management | Management | 2009 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HO Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
ONAT SHIPPING ApS | Company | 25.0% | 25.0% | 2014 |
BEE INVEST ApS | Company | 15.0% | 15.0% | 2018 |
KNUDSENBORG HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
SECBIT ApS | Company | 25.0% | 25.0% | 2014 |
NESEC INVEST ApS | Company | 5.0% | 5.0% | 2014 |
TIRPITZ HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
SONNINVEST HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
Nixu A/S | Company | 5.0% | 0.0% | 2018 |
VITUS CAPITAL ApS | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Sobol | Management | 0 companies |
| Janne Kärkkäinen | Chief Executive Officer | 0 companies |
| Gorm Siiger | Chief Executive Officer | 0 companies |
| Errit Jean Müller | Management | 0 companies |
| Niels Kemal Onat | Chief Executive Officer | 0 companies |
| Henrik Otto Engqvist | Management | 0 companies |
| Poul Erik Overgaard Nielsen | Board of Directors | 0 companies |
| Mick Cramer Jakobsen | Board of Directors | 0 companies |
| Thomas Egebøl | Chairman | 0 companies |
| Kim Sandgaard-Mørk | Chairman | 0 companies |
| Valtteri Johannes Peltomäki | Chairman | 0 companies |
| Osmo Lipponen | Board of Directors | 0 companies |
| Søren Egede Knudsen | Board of Directors | 0 companies |
| Martin Junker Warming | Board of Directors | 0 companies |
| Helene Anna Rasmusson Egebøl | Board of Directors | 0 companies |
| Petri Kairinen | Chairman | 0 companies |
| Teemu Salmi | Chairman | 0 companies |
| Randhir Senapala | Board of Directors | 0 companies |