| Revenue | DKK 10,7M | -12% |
| EBITDA | DKK 4,8M | -27% |
| Net profit | DKK -110K | -105% |
| Total assets | DKK 257,8M | +19% |
| Equity | DKK 167,8M | +0% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | 13.435 | 11.935 | 11.935 | 11.523 | 11.523 | — | 11.523 | 11.773 | 12.149 | 10.737 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2 | 8.791 | 1.243 | 16.845 | 5.996 | 4.423 | — | 5.815 | 9.141 | 6.566 | 4.801 |
| Depreciation & amort. | -0 | -3.929 | -3.921 | -3.827 | -3.733 | -3.733 | -0 | -2.473 | -5.909 | -4.505 | -5.172 |
| EBIT | -2 | 4.862 | -2.678 | 13.018 | 2.263 | 690 | — | 3.342 | 3.232 | 2.061 | -371 |
| Net financials | 0 | 9 | 43 | 8.336 | -361 | 205 | 0 | 192 | -1.435 | -122 | 441 |
| Profit before tax | -2 | 4.866 | -2.635 | 13.286 | 1.902 | 895 | — | 3.534 | 1.797 | 1.939 | 70 |
| Tax | -0 | 251 | 1.026 | 3.780 | 1.201 | 513 | -0 | 811 | 1.503 | -89 | 180 |
| Net profit | -2 | 3.967 | -3.661 | 9.506 | 701 | 382 | — | 2.723 | 294 | 2.028 | -110 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.567 | 100.563 | 98.283 | 108.553 | 98.130 | 91.699 | 0 | 170.140 | 176.348 | 215.792 | 257.800 |
| Equity | 94.565 | 98.532 | 94.871 | 104.377 | 90.078 | 90.460 | — | 166.494 | 165.867 | 167.895 | 167.785 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 | 2.031 | 3.412 | 4.176 | 8.052 | 1.239 | 0 | 3.646 | 10.481 | 47.897 | 90.015 |
| Total debt | 2 | 2.031 | 3.412 | 4.176 | 8.052 | 1.239 | 0 | 3.646 | 10.481 | 47.897 | 90.015 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Management | Management | 2017 | — | — |
AN Management | Management | 2019 | — | — |
RH Management | Management | 2014 | — | — |
KA Management | Management | 2015 | — | — |
PV Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.P. MØLLER - MÆRSK A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Boye Dyregaard | Management | 0 companies |
| Andreas Niels Peter Thaarsti Sørensen | Management | 0 companies |
| Rasmus Holm | Management | 0 companies |
| Kim Arndt Jensen | Management | 0 companies |
| Pernille Venneberg | Management | 0 companies |
| Jesper Cramon | Chairman | 0 companies |
| Caroline Sundorph Pontoppidan | Chairman | 0 companies |
| Lars-Erik Brenøe | Chairman | 0 companies |
| Michael Villi Møller | Board of Directors | 0 companies |
| Katrine Zacho Rasmussen | Board of Directors | 0 companies |
| Anne Pindborg | Board of Directors | 0 companies |
| Jan Bjørn Kjærvik | Board of Directors | 0 companies |
| Jesper Ridder Olsen | Board of Directors | 0 companies |