| Revenue | DKK 279K | -38% |
| EBITDA | DKK 107K | +635% |
| Net profit | DKK 76K | +401% |
| Total assets | DKK 652K | -90% |
| Equity | DKK 232K | +49% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | -11 | -0 | 5.520 | 7.268 | 7.431 | 6.191 | 5.950 | 667 | 67 | 181 | 354 | 451 | 279 |
| Staff expenses | -0 | -0 | -0 | -7.507 | -7.694 | -7.776 | -6.609 | -6.593 | -727 | -0 | -0 | -275 | -463 | -172 |
| EBITDA | -9 | -11 | -0 | -1.987 | -426 | -345 | -418 | -643 | -60 | 67 | 181 | 79 | -20 | 107 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -31 | -24 | -8 |
| EBIT | -9 | -11 | -0 | -1.987 | -426 | -345 | -418 | -643 | -60 | 67 | 180 | 48 | -44 | 99 |
| Net financials | 293 | 0 | 0 | -18 | -15 | -103 | -58 | -50 | -67 | -1 | -1 | 22 | 13 | -1 |
| Profit before tax | 284 | -11 | -0 | -2.005 | -442 | -448 | -475 | -694 | -127 | 66 | 179 | 70 | -31 | 98 |
| Tax | 71 | -3 | -0 | -456 | -91 | -85 | -84 | -150 | -11 | 15 | 39 | 15 | -6 | 22 |
| Net profit | 213 | -8 | -0 | -1.549 | -350 | -363 | -392 | -544 | -116 | 52 | 140 | 55 | -25 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.438 | 250 | 249 | 2.124 | 3.860 | 3.337 | 1.757 | 1.777 | 38 | 27 | 2.426 | 8.273 | 6.709 | 652 |
| Equity | 198 | 190 | 190 | -1.359 | 394 | 31 | -360 | 51 | -65 | -13 | 126 | 181 | 156 | 232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 957 | 496 | 0 | 0 | 0 | 1 | 32 | 0 | 0 |
| Short-term debt | 1.240 | 59 | 59 | 3.483 | 3.466 | 2.349 | 1.621 | 1.726 | 103 | 41 | 2.299 | 8.060 | 6.553 | 419 |
| Total debt | 1.240 | 59 | 59 | 3.483 | 3.466 | 3.306 | 2.117 | 1.726 | 103 | 41 | 2.299 | 8.092 | 6.553 | 419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2020 | — | — |
CG Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL | Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BROCH-LIPS HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
ORA CHARTERING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Ole Broch-Lips | Management | 0 companies |
| Claus Grænse Bundgaard | Management | 0 companies |
| Per Lund | Board of Directors | 0 companies |