| Revenue | DKK 3,9M | +27% |
| EBITDA | DKK 926K | +106% |
| Net profit | DKK 113K | +151% |
| Total assets | DKK 9,2M | +27% |
| Equity | DKK 3,5M | +3% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 980 | 1.034 | 1.261 | 896 | 1.706 | 1.662 | 3.258 | 4.098 | 3.428 | 2.278 | 3.054 | 2.582 | 3.083 | 3.917 |
| Staff expenses | -753 | -870 | -868 | -829 | -1.146 | -1.509 | -1.830 | -1.970 | -2.081 | -2.066 | -2.330 | -2.379 | -2.633 | -2.990 |
| EBITDA | 227 | 164 | 393 | 68 | 560 | 153 | 1.428 | 2.128 | 1.347 | 212 | 624 | 203 | 449 | 926 |
| Depreciation & amort. | 137 | 107 | 119 | -122 | -122 | -125 | -127 | -137 | -141 | -58 | -266 | -175 | -498 | -561 |
| EBIT | 90 | 57 | 274 | -54 | 437 | 28 | 1.301 | 1.991 | 1.206 | 154 | 358 | 28 | -49 | 365 |
| Net financials | -72 | -81 | -84 | -76 | -67 | -71 | -68 | -9 | 37 | 18 | -16 | -112 | -221 | -217 |
| Profit before tax | 18 | -24 | 189 | -130 | 370 | -43 | 1.233 | 1.982 | 1.243 | 171 | 342 | -84 | -270 | 148 |
| Tax | 6 | -6 | -0 | -0 | 54 | -7 | 271 | 437 | 274 | 38 | 75 | 8 | -46 | 35 |
| Net profit | 12 | -19 | 189 | -130 | 316 | -36 | 962 | 1.545 | 969 | 134 | 267 | -92 | -224 | 113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.617 | 1.936 | 1.993 | 2.136 | 2.726 | 2.588 | 3.467 | 4.713 | 4.953 | 3.918 | 4.314 | 7.018 | 7.228 | 9.173 |
| Equity | 92 | 73 | 263 | 132 | 448 | 412 | 1.374 | 2.920 | 3.889 | 3.481 | 3.748 | 3.656 | 3.432 | 3.545 |
| Long-term debt | 0 | 0 | 0 | 1.575 | 1.312 | 960 | 1.049 | 611 | 131 | 163 | 108 | 2.371 | 2.432 | 2.360 |
| Short-term debt | 1.520 | 1.863 | 1.730 | 429 | 911 | 1.158 | 894 | 1.022 | 630 | 249 | 458 | 991 | 1.128 | 2.977 |
| Total debt | 1.520 | 1.863 | 1.730 | 2.004 | 2.223 | 2.118 | 1.944 | 1.633 | 761 | 412 | 566 | 3.362 | 3.560 | 5.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2017 | — | — |
NC Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REDERIET LIMFJORDEN ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Jensen Underbjerg | Management | 0 companies |
| Niels Christian Lisby Larsen | Management | 0 companies |