| Revenue | DKK 8,9M | -15% |
| EBITDA | DKK 1,3M | -66% |
| Net profit | DKK 22,9M | +591% |
| Total assets | DKK 51,5M | -39% |
| Equity | DKK 40,4M | +97% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.261 | 13.580 | 14.791 | 13.716 | 19.005 | 12.417 | 11.501 | 6.569 | 14.976 | 10.407 | 8.861 |
| Staff expenses | -6.032 | -7.123 | -7.431 | -6.983 | -8.096 | -5.906 | -5.987 | -5.811 | -5.915 | -6.457 | -7.528 |
| EBITDA | 7.229 | 6.457 | 7.359 | 6.733 | 10.909 | 6.511 | 5.514 | 759 | 9.061 | 3.950 | 1.333 |
| Depreciation & amort. | 21 | 83 | -192 | -271 | -147 | -131 | -113 | -73 | -71 | -33 | -142 |
| EBIT | 7.208 | 6.373 | 7.168 | 6.462 | 10.761 | 6.380 | 5.402 | 685 | 8.990 | 3.917 | 1.190 |
| Net financials | 1.733 | 89 | 506 | -797 | 2.074 | 2.961 | 3.950 | 4.512 | 3.654 | 349 | 22.714 |
| Profit before tax | 8.941 | 6.463 | 7.673 | 5.665 | 12.835 | 9.341 | 9.352 | 5.197 | 12.644 | 4.266 | 23.904 |
| Tax | 2.556 | 2.127 | 2.283 | 978 | 2.791 | 2.072 | 812 | 227 | 1.916 | 947 | 979 |
| Net profit | 6.385 | 4.335 | 5.390 | 4.687 | 10.044 | 7.268 | 8.540 | 4.971 | 10.727 | 3.319 | 22.925 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.955 | 38.519 | 42.515 | 47.501 | 58.873 | 60.791 | 71.117 | 71.006 | 74.278 | 84.157 | 51.499 |
| Equity | 7.999 | 7.751 | 7.589 | 7.500 | 18.682 | 13.931 | 16.525 | 16.880 | 21.184 | 20.511 | 40.359 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.956 | 30.768 | 34.926 | 40.001 | 40.191 | 46.860 | 54.593 | 54.126 | 53.095 | 63.646 | 11.141 |
| Total debt | 26.956 | 30.768 | 34.926 | 40.001 | 40.191 | 46.860 | 54.593 | 54.126 | 53.095 | 63.646 | 11.141 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2010 | — | — |
CB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 15.0% | 15.0% | 2016 | |
DFDS Logistics A/S | Company | 100.0% | 100.0% | 2021 |
| Individual | 10.0% | 10.0% | 2012 | |
| Individual | 0.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Schlander | Management | 0 companies |
| Christian Bratlie | Management | 0 companies |
| Niclas Göran Andersson | Chairman | 0 companies |
| Carsten Brink Iversen | Board of Directors | 0 companies |
| Martin Gade Gregersen | Board of Directors | 0 companies |
| Mads Bonnichsen Jensen | Board of Directors | 0 companies |
| Per Cristian Jensen Bonnichsen | Chairman | 0 companies |
| Jens Jørgen Søgaard Madsen | Board of Directors | 0 companies |