| Revenue | DKK 132K | -236% |
| EBITDA | DKK -188K | -125% |
| Net profit | DKK 56K | -89% |
| Total assets | DKK 8,4M | -20% |
| Equity | DKK 8,2M | -6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 | 428 | 461 | 450 | 971 | 2.673 | 1.325 | 114 | -97 | 132 |
| Staff expenses | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 21 | 428 | 896 | 5.255 | 458 | 2.434 | 1.708 | 2.844 | 761 | -188 |
| Depreciation & amort. | 2 | 7 | 7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18 | 420 | 889 | 5.255 | 458 | 2.434 | 1.708 | 2.844 | 761 | -188 |
| Net financials | -186 | -198 | -184 | -255 | -353 | -244 | -116 | -52 | -129 | 197 |
| Profit before tax | -167 | 223 | 704 | 5.000 | 105 | 2.189 | 1.592 | 2.792 | 632 | 9 |
| Tax | -41 | 56 | 168 | 1.126 | -6 | 460 | 340 | 604 | 105 | -48 |
| Net profit | -126 | 167 | 536 | 3.874 | 111 | 1.730 | 1.252 | 2.189 | 527 | 56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.062 | 10.659 | 11.183 | 19.727 | 20.457 | 13.653 | 12.368 | 13.978 | 10.497 | 8.448 |
| Equity | 324 | 859 | 1.395 | 5.270 | 5.380 | 7.110 | 7.798 | 9.398 | 8.718 | 8.174 |
| Long-term debt | 0 | 8.615 | 8.380 | 8.132 | 7.144 | 4.036 | 3.066 | 2.853 | 323 | 0 |
| Short-term debt | 4.738 | 1.184 | 1.304 | 5.145 | 7.101 | 2.000 | 1.029 | 819 | 1.262 | 274 |
| Total debt | 4.738 | 9.799 | 9.684 | 13.276 | 14.245 | 6.037 | 4.095 | 3.672 | 1.585 | 274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UJ Management | Management | 2012 | — | — |
KM Unofficial title | Unofficial title | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROKKEDAL INVEST ApS | Company | 50.0% | 50.0% | 2013 |
VESTERGAARD MARINE SERVICE HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
| Individual | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Juul Rokkedal Therkildsen | Management | 0 companies |
| Karsten Madsen | Unofficial title | 0 companies |
| Morten Rokkedal Vestergaard | Chairman | 0 companies |
| Jørgen Bendix Callisen Jensen | Board of Directors | 0 companies |