| Revenue | DKK 216,2M | -1% |
| EBITDA | DKK 12,1M | +458% |
| Net profit | DKK -6,8M | +38% |
| Total assets | DKK 161M | +31% |
| Equity | DKK 103,9M | +62% |
| Employees | 1012 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89.464 | 110.236 | 353.285 | 528.362 | 93.063 | 98.124 | 101.674 | 86.928 | 106.792 | 177.451 | 219.408 | 216.224 |
| Staff expenses | -16.917 | -21.300 | -22.946 | -38.735 | -3.845 | -3.312 | -8.020 | -7.882 | -10.715 | -20.957 | -52.160 | -43.440 |
| EBITDA | 72.547 | 88.937 | 103.105 | 124.398 | 13.331 | 14.957 | 25.323 | 12.666 | 6.985 | -3.628 | 2.178 | 12.143 |
| Depreciation & amort. | -7.621 | -13.909 | -14.720 | -21.691 | -3.400 | -2.797 | -7.093 | -8.393 | -8.764 | -9.503 | -12.015 | -16.442 |
| EBIT | 64.926 | 75.028 | 88.385 | 102.707 | 9.931 | 12.160 | 18.229 | 4.274 | -1.779 | -13.131 | -9.837 | -4.299 |
| Net financials | -1.606 | -542 | 1.000 | 1 | -267 | -11.156 | -360 | -1.427 | -702 | -1.012 | -3.229 | -2.758 |
| Profit before tax | 63.320 | 74.487 | 89.385 | 102.708 | 9.664 | 1.004 | 17.869 | 2.846 | -2.481 | -14.143 | -13.066 | -7.057 |
| Tax | -378 | -21 | 244 | 163 | 7 | 2 | -10 | -39 | -242 | -122 | -2.124 | -237 |
| Net profit | 63.698 | 74.508 | 89.141 | 102.545 | 9.656 | 1.002 | 17.879 | 2.885 | -2.238 | -14.021 | -10.942 | -6.820 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140.693 | 169.306 | 178.657 | 209.559 | 68.871 | 64.859 | 87.598 | 108.793 | 103.603 | 84.583 | 122.700 | 161.040 |
| Equity | 124.393 | 138.901 | 154.042 | 166.587 | 63.348 | 59.420 | 48.292 | 51.178 | 48.940 | 34.918 | 63.975 | 103.920 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 22.000 | 38.000 | 30.000 | 22.000 | 14.190 | 23.270 |
| Short-term debt | 16.300 | 30.405 | 24.615 | 42.972 | 5.523 | 5.439 | 17.306 | 19.615 | 24.664 | 27.665 | 44.535 | 33.850 |
| Total debt | 16.300 | 30.405 | 24.615 | 42.972 | 5.523 | 5.439 | 39.306 | 57.615 | 54.664 | 49.665 | 58.725 | 57.120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SD Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JE Management | Management | 2016 | — | — |
TM Management | Management | 2015 | — | — |
BK Management | Management | 2012 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SW Management | Management | 2011 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AM | Deputy | 2022 | — | — |
MR Management | Management | 2024 | — | — |
DC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stena Denmark Holding A/S | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Sindo Dominic Fernandez-Ares | Chief Executive Officer | 0 companies |
| Sindo Dominic Fernandez-Ares | Chief Executive Officer | 0 companies |
| Jan Erik Magnus Thulin | Management | 0 companies |
| Thony Michaelsen | Management | 0 companies |
| Bent Kobberup | Management | 0 companies |
| Claus Peter Vitting Nikolajsen | Chief Executive Officer | 0 companies |
| Steen Wæver | Management | 0 companies |
| Johnny Schmølker | Chief Executive Officer | 0 companies |
| Astrid Margaretha Jensen Dickson | Deputy | 0 companies |
| Morten Rich | Management | 0 companies |
| Dhananjay Chandrakant Swadi | Chief Executive Officer | 0 companies |
| Hans Jörgen Nilsson | Chairman | 0 companies |
| Helen Charlotte Lindström | Board of Directors | 0 companies |
| Per Erik Westling | Board of Directors | 0 companies |
| Ian James Hampton | Board of Directors | 0 companies |
| Søren Poulsgaard Jensen | Chairman | 0 companies |
| Sindo Dominic Fernandez-Ares | Board of Directors | 0 companies |
| Bjarne Eric Koitrand | Board of Directors | 0 companies |
| Tage Reinert | Board of Directors | 0 companies |
| Bengt Ambjörn Fröjd | Board of Directors | 0 companies |
| Ulf Niklas Mårtensson | Board of Directors | 0 companies |
| Lars Erik Hånell | Deputy Chairman | 0 companies |
| Gert Skovgaard Gandrup | Board of Directors | 0 companies |
| Hans Hansson | Chairman | 0 companies |
| Carl-Johan Wilhelm Bertil Hagman | Chairman | 0 companies |
| Phillip William Boyd Fullerton | Board of Directors | 0 companies |
| Stig Dambmann | Board of Directors | 0 companies |
| Bengt Åke Günther Pihl | Chairman | 0 companies |
| Helén Charlotte Lindström | Board of Directors | 0 companies |
| Dennis Tetzlaff | Board of Directors | 0 companies |
| Johan Markus Lindbom | Chairman | 0 companies |
| Mats Anders Carlsson | Chairman | 0 companies |