| Revenue | DKK 3M | +61% |
| EBITDA | DKK 3M | +61% |
| Net profit | DKK 2,2M | +65% |
| Total assets | DKK 8,2M | +5% |
| Equity | DKK 5,9M | +33% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.038 | — | 1.068 | 209 | 1.192 | 2.049 | 1.499 | 536 | 1.304 | 1.177 | 1.853 | 2.992 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.038 | 1.637 | 1.068 | 209 | 1.192 | 2.049 | 1.499 | 536 | 1.229 | 1.177 | 1.853 | 2.992 |
| Depreciation & amort. | -402 | -643 | -643 | -643 | -643 | -1.150 | -817 | -420 | -166 | -166 | -171 | -165 |
| EBIT | 637 | 994 | 425 | -434 | 549 | 899 | 682 | 116 | 1.063 | 1.011 | 1.682 | 2.826 |
| Net financials | -110 | -138 | -100 | -40 | -32 | -7 | -16 | 17 | -21 | 58 | -13 | -31 |
| Profit before tax | 526 | 857 | 325 | -473 | 517 | 893 | 666 | 133 | 1.042 | 1.069 | 1.695 | 2.796 |
| Tax | 124 | 201 | 76 | -104 | 113 | 197 | 148 | 29 | 229 | 236 | 373 | 615 |
| Net profit | 402 | 656 | 248 | -369 | 404 | 696 | 518 | 104 | 813 | 833 | 1.322 | 2.181 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.932 | 5.665 | 5.506 | 5.674 | 7.665 | 7.241 | 5.988 | 4.108 | 6.888 | 8.820 | 7.811 | 8.213 |
| Equity | 902 | 1.558 | 1.806 | 1.437 | 1.841 | 2.536 | 3.054 | 3.158 | 3.971 | 3.804 | 4.426 | 5.907 |
| Long-term debt | 4.500 | 3.000 | 2.500 | 2.500 | 2.500 | 1.500 | 1.500 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.477 | 1.054 | 1.067 | 1.464 | 2.964 | 2.952 | 1.221 | 816 | 2.818 | 4.951 | 3.351 | 2.297 |
| Total debt | 6.977 | 4.054 | 3.567 | 3.964 | 5.464 | 4.452 | 2.721 | 816 | 2.818 | 4.951 | 3.351 | 2.297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Deputy | Deputy | 2014 | — | — |
HH Management | Management | 2014 | — | — |
HK Management | Management | 2016 | — | — |
CJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WEST-MARINE A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Georg Kruse | Deputy | 0 companies |
| Henrik Hebsgaard Backs | Management | 0 companies |
| Henning Kruse Lorentzen | Management | 0 companies |
| Carsten Jørn Larsen | Management | 0 companies |
| Andreas Bernhard Kirk | Board of Directors | 0 companies |
| Kent Sand Kirk | Chairman | 0 companies |
| Bent Pedersen | Board of Directors | 0 companies |
| Hans Ole Andersen | Board of Directors | 0 companies |
| Johnny Christian Haahr | Board of Directors | 0 companies |
| Evan Gade Nielsen | Board of Directors | 0 companies |
| Lennart Sand Kirk | Board of Directors | 0 companies |