| Revenue | DKK -30K | +2% |
| EBITDA | DKK -30K | -2% |
| Net profit | DKK 15,7M | +175% |
| Total assets | DKK 140,4M | +20% |
| Equity | DKK 67,4M | +30% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -39 | -8 | -2.683 | — | -2.065 | -458 | 4.568 | -69 | -31 | -28 | -29 | -30 | -30 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -39 | -8 | -2.683 | -1.248 | -2.065 | -458 | 4.568 | -69 | -31 | -28 | -29 | -30 | -30 |
| Depreciation & amort. | -0 | -0 | -81 | -328 | -333 | -333 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -39 | -8 | -2.764 | -1.576 | -2.398 | -791 | 4.568 | -69 | -31 | -28 | -29 | -30 | -30 |
| Net financials | 0 | 6.055 | -11.916 | -5.560 | 800 | 18.719 | -13.595 | 6.720 | 45.835 | 79.242 | 12.874 | 5.329 | 15.276 |
| Profit before tax | -39 | 6.047 | -14.680 | -7.137 | -1.599 | 17.928 | -9.026 | 6.652 | 45.804 | 79.214 | 12.845 | 5.300 | 15.246 |
| Tax | -0 | -2 | 31 | -391 | -714 | -299 | -91 | -82 | -276 | -479 | -449 | -411 | -454 |
| Net profit | -39 | 6.049 | -14.711 | -6.745 | -885 | 18.227 | -8.936 | 6.734 | 46.080 | 79.694 | 13.294 | 5.711 | 15.700 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 500 | 236.113 | 240.458 | 233.619 | 234.139 | 254.219 | 90.136 | 133.854 | 96.172 | 90.877 | 98.786 | 117.322 | 140.403 |
| Equity | 461 | 236.106 | 221.395 | 205.299 | 204.414 | 222.641 | 83.780 | 90.514 | 53.594 | 40.587 | 45.981 | 51.692 | 67.392 |
| Long-term debt | 0 | 0 | 18.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39 | 7 | 1.063 | 28.320 | 29.725 | 31.578 | 6.356 | 43.341 | 42.579 | 50.290 | 52.804 | 65.630 | 73.011 |
| Total debt | 39 | 7 | 19.063 | 28.320 | 29.725 | 31.578 | 6.356 | 43.341 | 42.579 | 50.290 | 52.804 | 65.630 | 73.011 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KC Management | Management | 2017 | — | — |
PA Management | Management | 2011 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEPTUNE GR HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
CPH GR P/S | Company | 100.0% | 100.0% | 2016 |
GR HOLDING AF 2012 ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Peter Nielsen | Chief Executive Officer | 0 companies |
| Katia Ciesielska | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mette Krog Hansen | Chief Executive Officer | 0 companies |
| Stephan Schmitz | Management | 0 companies |
| Harry Duncan MacDonald | Chairman | 0 companies |
| Henrik Lið | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Board of Directors | 0 companies |
| Tony Andrew Whiteman | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Katarzyna Ciesielska | Board of Directors | 0 companies |
| Carl Edgar Serge Vøgg | Board of Directors | 0 companies |
| Robert McCorduck | Chairman | 0 companies |
| Rachel Hafedh | Board of Directors | 0 companies |
| Henrik Skriver | Chairman | 0 companies |
| Gunner Aron William Ruben | Board of Directors | 0 companies |
| Britta Fladeland Iversen | Board of Directors | 0 companies |
| Boris Kenneth Frederiksen | Chairman | 0 companies |