| Revenue | DKK 3,1M | -14% |
| EBITDA | DKK 387K | -58% |
| Net profit | DKK 189K | -75% |
| Total assets | DKK 4,6M | +23% |
| Equity | DKK 1,8M | +12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.026 | 2.596 | 6.148 | — | 4.215 | 4.177 | 2.482 | 3.249 | 2.502 | 2.994 | 3.178 | 3.544 | 3.052 |
| Staff expenses | -2.244 | -4.373 | -4.834 | -5.088 | -5.322 | -5.909 | -3.169 | -2.442 | -2.273 | -2.651 | -2.501 | -2.617 | -2.665 |
| EBITDA | -218 | -1.778 | 1.314 | -2.684 | -1.148 | -1.732 | -687 | 807 | 228 | 343 | 677 | 927 | 387 |
| Depreciation & amort. | -631 | -782 | -839 | -882 | -834 | -467 | -159 | -143 | -133 | -120 | -11 | -34 | -46 |
| EBIT | -849 | -2.560 | 475 | -3.566 | -1.982 | -2.198 | -846 | 665 | 95 | 223 | 666 | 893 | 341 |
| Net financials | -186 | -210 | -170 | -33 | -183 | 18 | 101 | -104 | -79 | -140 | -253 | -133 | -152 |
| Profit before tax | -1.035 | -2.770 | 305 | -3.600 | -2.165 | -2.181 | -745 | 561 | 16 | 83 | 413 | 760 | 189 |
| Tax | -264 | 264 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -771 | -3.034 | 305 | -3.600 | -2.165 | -2.181 | -745 | 561 | 16 | 83 | 413 | 760 | 189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.645 | 6.640 | 14.573 | 10.084 | 5.448 | 5.253 | 7.678 | 3.045 | 3.745 | 3.670 | 4.668 | 3.710 | 4.568 |
| Equity | 309 | -1.725 | 1.166 | 1.067 | 402 | -1.779 | 500 | 1.061 | 1.077 | 1.160 | 1.573 | 1.611 | 1.800 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.337 | 8.365 | 13.407 | 9.017 | 5.046 | 7.032 | 7.178 | 1.984 | 2.668 | 2.510 | 3.095 | 2.099 | 2.768 |
| Total debt | 7.337 | 8.365 | 13.407 | 9.017 | 5.046 | 7.032 | 7.178 | 1.984 | 2.668 | 2.510 | 3.095 | 2.099 | 2.768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2011 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LP-NAUTIC ApS | Company | 50.0% | 50.0% | 2023 |
Bosse Invest Fredericia ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Kristian Berg | Chief Executive Officer | 0 companies |
| Søren Henrik Parder | Management | 0 companies |
| Anette Eva Helen Esbjörnsson | Board of Directors | 0 companies |
| Stephan Visser | Board of Directors | 0 companies |
| Lone Parder | Board of Directors | 0 companies |
| Stephan Visser | Board of Directors | 0 companies |
| Mikael Martin Hendrikus Nilsson | Chairman | 0 companies |
| Per Anders Ekelund | Chairman | 0 companies |
| Claus Parder | Board of Directors | 0 companies |