| Revenue | DKK 9,1M | +14% |
| EBITDA | DKK 11,5M | +22% |
| Net profit | DKK 7,9M | +27% |
| Total assets | DKK 114,1M | +3% |
| Equity | DKK 39,4M | +9% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -103 | 223 | 622 | 763 | 814 | 910 | 969 | 1.291 | 2.868 | 3.695 | 4.993 | 7.942 | 9.072 |
| Staff expenses | -0 | -0 | -0 | -0 | -142 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -383 | 503 | 622 | 763 | 671 | 910 | 969 | 11.454 | 10.955 | 4.392 | 7.603 | 9.464 | 11.500 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -383 | 503 | 622 | 763 | 671 | 910 | 969 | 11.454 | 10.955 | 4.392 | 7.603 | 9.464 | 11.500 |
| Net financials | -123 | -113 | -101 | -94 | -92 | -97 | -95 | -353 | -599 | -346 | -919 | -1.415 | -1.338 |
| Profit before tax | -506 | 390 | 521 | 669 | 579 | 813 | 874 | 11.100 | 10.357 | 4.047 | 6.684 | 8.050 | 10.162 |
| Tax | -111 | 86 | 115 | 147 | 128 | 179 | 193 | 2.442 | 2.286 | 887 | 1.472 | 1.827 | 2.249 |
| Net profit | -395 | 304 | 406 | 522 | 451 | 633 | 681 | 8.658 | 8.071 | 3.159 | 5.212 | 6.222 | 7.913 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.807 | 6.971 | 7.295 | 7.810 | 8.067 | 8.548 | 8.800 | 41.688 | 63.730 | 65.319 | 81.074 | 110.570 | 114.097 |
| Equity | 1.605 | 1.909 | 2.315 | 2.837 | 3.288 | 3.921 | 4.602 | 13.260 | 21.331 | 24.491 | 29.703 | 36.034 | 39.447 |
| Long-term debt | 4.723 | 4.526 | 4.396 | 4.206 | 3.994 | 3.766 | 3.545 | 15.611 | 29.053 | 27.600 | 33.308 | 48.901 | 46.524 |
| Short-term debt | 479 | 537 | 494 | 612 | 589 | 624 | 373 | 10.059 | 8.341 | 7.332 | 10.791 | 13.580 | 14.807 |
| Total debt | 5.202 | 5.063 | 4.890 | 4.817 | 4.583 | 4.390 | 3.918 | 25.670 | 37.394 | 34.932 | 44.099 | 62.481 | 61.332 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2021 | — | — |
KO Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
PL | Board of Directors | 2013 | — | — |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomas Nortvig ApS | Company | 100.0% | 100.0% | 2020 |
BECH GRUPPEN A/S | Company | 25.0% | 25.0% | 2013 |
PL SPEDITION A/S | Company | 25.0% | 25.0% | 2013 |
ORA CHARTERING A/S | Company | 25.0% | 25.0% | 2016 |
MICA HORSENS HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Marie Nortvig | Management | 0 companies |
| Kim Ole Broch-Lips | Management | 0 companies |
| Olivier Pepijn Anton Maartenszoon ter Steege | Board of Directors | 0 companies |
| Per Lund | Board of Directors | 0 companies |
| Peter Due Laursen | Chairman | 0 companies |
| Hanne Erngaard Kristensen | Board of Directors | 0 companies |
| Thomas Top Iversen | Chairman | 0 companies |
| Claus Grænse Bundgaard | Chairman | 0 companies |
| Emil Simonsen | Board of Directors | 0 companies |
| Thomas Nortvig | Board of Directors | 0 companies |