| Revenue | DKK 1,2M | -73% |
| EBITDA | DKK -10,6M | -36% |
| Net profit | DKK -23,1M | -14% |
| Total assets | DKK 55,1M | +6% |
| Equity | DKK 6,6M | +171% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -624 | -654 | -1.460 | -1.189 | -1.951 | -4.707 | -6.174 | -7.098 | -761 | -376 | 181 | 4.328 | 1.172 |
| Staff expenses | -0 | -121 | -1.278 | -3.740 | -1.748 | -5.235 | -6.594 | -7.497 | -10.020 | -11.523 | -12.211 | -12.151 | -11.778 |
| EBITDA | -624 | -776 | -2.737 | -4.928 | -3.699 | -9.941 | -12.768 | -14.595 | -10.795 | -11.898 | -12.030 | -7.823 | -10.607 |
| Depreciation & amort. | -0 | -0 | -515 | -2.901 | -2.930 | -3.170 | -3.305 | -4.799 | -6.891 | -8.468 | -8.518 | -8.714 | -8.087 |
| EBIT | -624 | -776 | -3.252 | -7.829 | -6.629 | -13.112 | -16.073 | -19.393 | -17.687 | -20.366 | -20.548 | -16.537 | -18.694 |
| Net financials | -7 | -192 | -47 | -336 | -111 | -1.134 | -2.430 | 565 | -2.669 | -2.970 | -602 | -3.733 | -4.360 |
| Profit before tax | -631 | -968 | -3.299 | -8.166 | -6.740 | -14.246 | -18.503 | -18.829 | -20.356 | -23.337 | -21.149 | -20.270 | -23.053 |
| Tax | -157 | -414 | -1.066 | -1.534 | -1.486 | -3.059 | -3.907 | -3.993 | -4.807 | -248 | -0 | -0 | -0 |
| Net profit | -474 | -554 | -2.233 | -6.632 | -5.254 | -11.187 | -14.596 | -14.836 | -15.549 | -23.089 | -21.149 | -20.270 | -23.053 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.819 | 23.172 | 30.264 | 27.676 | 46.026 | 73.551 | 72.472 | 81.919 | 71.279 | 55.209 | 48.727 | 51.911 | 55.141 |
| Equity | 5.198 | 13.348 | 21.184 | 14.552 | 29.759 | 18.572 | 18.976 | 25.141 | 9.591 | -7.576 | -3.712 | 2.453 | 6.644 |
| Long-term debt | 4.947 | 7.115 | 6.066 | 6.431 | 13.444 | 42.901 | 49.247 | 49.343 | 52.337 | 48.722 | 38.324 | 33.567 | 30.936 |
| Short-term debt | 581 | 781 | 1.915 | 6.228 | 2.823 | 12.077 | 4.248 | 7.435 | 9.352 | 14.063 | 14.115 | 15.892 | 17.561 |
| Total debt | 5.528 | 7.896 | 7.982 | 12.660 | 16.267 | 54.979 | 53.495 | 56.778 | 61.689 | 62.785 | 52.439 | 49.459 | 48.496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MP Management | Management | 2019 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Return ApS | Company | 10.0% | 10.0% | 2019 |
SELFINVEST ApS | Company | 20.0% | 20.0% | 2019 |
AASN Holding A/S | Company | 5.0% | 5.0% | 2021 |
DEN DANSKE MARITIME FOND | Company | 5.0% | 5.0% | 2016 |
Climate Delta K/S | Company | 15.0% | 15.0% | 2019 |
AkademikerPension - Akademikernes Pensionskasse | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Diederichsen | Chief Executive Officer | 0 companies |
| Marcus Peter Hummer | Management | 0 companies |
| Jan Stumpe Hummer | Chief Executive Officer | 0 companies |
| Steen Linderstrøm-Lang | Board of Directors | 0 companies |
| Steffen Ulrik Jacobsen | Board of Directors | 0 companies |
| Laust Johan Johnsen | Board of Directors | 0 companies |
| Mads Váczy Kragh | Board of Directors | 0 companies |
| Thomas Synnestvedt Knudsen | Board of Directors | 0 companies |
| Stig Bøgh Karlsen | Board of Directors | 0 companies |
| Charlotte Vad | Deputy Chairman | 0 companies |
| Steen Halbye | Board of Directors | 0 companies |
| Lars Haagen Hansen | Board of Directors | 0 companies |
| Klaus Nyborg | Chairman | 0 companies |
| Jacob Bro Eriksen | Board of Directors | 0 companies |
| Peter Valdemar Stokbro | Board of Directors | 0 companies |
| Carsten Philip Melchiors | Board of Directors | 0 companies |