| Revenue | DKK 9,6M | -2% |
| EBITDA | DKK 763K | +64% |
| Net profit | DKK 277K | +129% |
| Total assets | DKK 4,6M | +34% |
| Equity | DKK 1,3M | +18% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.289 | 1.161 | 3.756 | 4.371 | 4.427 | 3.049 | 3.886 | 2.903 | 10.853 | 9.836 | 9.644 |
| Staff expenses | -1.129 | -1.225 | -2.535 | -3.609 | -3.697 | -2.811 | -3.297 | -2.739 | -5.980 | -7.070 | -6.557 |
| EBITDA | 160 | -65 | 1.221 | 763 | 730 | 238 | 589 | 164 | 1.791 | 466 | 763 |
| Depreciation & amort. | -40 | -48 | -60 | -56 | -49 | -135 | -257 | -132 | -177 | -289 | -338 |
| EBIT | 120 | -113 | 1.161 | 707 | 681 | 103 | 332 | 32 | 1.614 | 177 | 424 |
| Net financials | -4 | -1 | -13 | -3 | -10 | -42 | -24 | -22 | -41 | -9 | -55 |
| Profit before tax | 117 | -114 | 1.148 | 704 | 672 | 61 | 308 | 10 | 1.573 | 168 | 369 |
| Tax | 43 | -12 | 279 | 175 | 175 | 32 | 75 | 3 | 338 | 47 | 93 |
| Net profit | 73 | -102 | 869 | 529 | 497 | 29 | 233 | 7 | 1.235 | 121 | 277 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 252 | 531 | 2.637 | 1.952 | 1.966 | 2.200 | 2.448 | 2.066 | 4.985 | 3.414 | 4.571 |
| Equity | 74 | 47 | 916 | 755 | 832 | 461 | 694 | 701 | 1.816 | 1.118 | 1.322 |
| Long-term debt | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 177 |
| Short-term debt | 133 | 484 | 1.720 | 1.197 | 1.134 | 1.725 | 1.733 | 1.341 | 3.052 | 1.960 | 2.815 |
| Total debt | 177 | 484 | 1.720 | 1.197 | 1.134 | 1.725 | 1.733 | 1.341 | 3.052 | 2.131 | 2.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AM Management | Management | 2017 | — | — |
FF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERENTHZ HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
HØILUND CRUISE HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
Anna Maria Indrio ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Høilund | Chief Executive Officer | 0 companies |
| Anna Maria Luisa Indrio | Management | 0 companies |
| Frida Ferdinand Lieberkind | Chief Executive Officer | 0 companies |
| Janne Liburd Rasmussen | Board of Directors | 0 companies |
| Flemming Nylykke Andersen | Chairman | 0 companies |
| Lasse Marker | Board of Directors | 0 companies |
| Søren Sattrup | Deputy Chairman | 0 companies |
| Marco Kristoffer Dyhr Berenthz | Board of Directors | 0 companies |
| Eline Deirdre Lorenzen | Board of Directors | 0 companies |
| Ditte Kirstein Brammer | Chairman | 0 companies |
| Michael Telling Jørgensen | Board of Directors | 0 companies |