| Revenue | DKK 14M | -3% |
| EBITDA | DKK 2M | -51% |
| Net profit | DKK 347K | -83% |
| Total assets | DKK 25,1M | +17% |
| Equity | DKK 5,9M | -4% |
| Employees | 22 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 917 | 2.712 | 4.071 | 5.401 | 7.478 | 7.294 | 7.870 | 9.051 | 13.907 | 14.471 | 14.049 |
| Staff expenses | -497 | -2.112 | -3.275 | -4.106 | -4.234 | -6.156 | -7.133 | -7.487 | -8.801 | -10.352 | -12.015 |
| EBITDA | 421 | 600 | 796 | 1.295 | 3.244 | 1.138 | 736 | 1.564 | 5.106 | 4.119 | 2.034 |
| Depreciation & amort. | -181 | -424 | -459 | -497 | -525 | -471 | -399 | -845 | -881 | -797 | -718 |
| EBIT | 240 | 176 | 337 | 798 | 2.720 | 667 | 337 | 719 | 4.225 | 3.322 | 1.316 |
| Net financials | -22 | -80 | -235 | -624 | -71 | -46 | -70 | -322 | -255 | -706 | -826 |
| Profit before tax | 218 | 96 | 102 | 174 | 2.648 | 571 | 267 | 396 | 3.970 | 2.616 | 490 |
| Tax | 55 | 27 | 62 | 168 | 590 | 132 | -139 | -42 | 874 | 614 | 143 |
| Net profit | 163 | 69 | 40 | 7 | 2.058 | 439 | 407 | 438 | 3.096 | 2.002 | 347 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.359 | 2.068 | 2.545 | 2.825 | 4.667 | 4.583 | 7.942 | 13.366 | 14.238 | 21.509 | 25.078 |
| Equity | 213 | 282 | 322 | 329 | 2.387 | 2.826 | 3.233 | 3.671 | 4.708 | 6.121 | 5.858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 113 | 358 | 2.509 | 1.690 | 0 | 0 |
| Short-term debt | 2.099 | 1.752 | 2.202 | 2.480 | 2.279 | 1.644 | 4.352 | 6.542 | 7.734 | 15.350 | 19.094 |
| Total debt | 2.099 | 1.752 | 2.202 | 2.480 | 2.279 | 1.757 | 4.709 | 9.050 | 9.425 | 15.350 | 19.094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2014 | — | — |
KE Management | Management | 2014 | — | — |
CK Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GOBOAT Holding ApS | Company | 100.0% | 100.0% | 2022 |
ANDERS MØRCK HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
EICH-ROMME HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
Future Swells ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Ekelund Mørck | Management | 0 companies |
| Kasper Eich-Romme | Management | 0 companies |
| Carl Kai Rand | Founder | 0 companies |