| Revenue | DKK 315,8M | -23% |
| EBITDA | DKK -8,6M | +83% |
| Net profit | DKK 720M | -62% |
| Total assets | DKK 12,5B | +0% |
| Equity | DKK 4,9B | -37% |
| Employees | 97 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97.845 | 88.739 | 95.887 | 138.802 | 150.582 | — | 176.838 | 234.198 | 257.146 | 410.731 | 315.764 |
| Staff expenses | -58.137 | -58.652 | -51.292 | -60.235 | -68.001 | -0 | -75.768 | -103.261 | -123.793 | -162.043 | -149.528 |
| EBITDA | -28.422 | -41.896 | -26.363 | -16.252 | -17.186 | — | -28.456 | -8.518 | -43.569 | -50.385 | -8.648 |
| Depreciation & amort. | -13.335 | -13.217 | -3.149 | -25 | -9 | -0 | -14.081 | -8.249 | -21.237 | -13.464 | -15.770 |
| EBIT | -41.757 | -55.113 | -29.512 | -16.277 | -17.195 | — | -42.537 | -16.767 | -64.806 | -63.849 | -24.418 |
| Net financials | 83.161 | -125.548 | -169.791 | 192.131 | -164.541 | 0 | 454.935 | 154.332 | 540.662 | 1.879.686 | 695.672 |
| Profit before tax | 41.404 | -180.661 | -199.303 | 175.854 | -181.736 | — | 412.398 | 137.565 | 475.856 | 1.815.837 | 671.254 |
| Tax | -30.741 | -42.103 | 3 | -37.592 | -21.446 | -0 | -2.923 | 5.305 | -16.092 | -88.791 | -48.770 |
| Net profit | 72.145 | -138.558 | -199.306 | 213.446 | -160.290 | — | 415.321 | 132.260 | 491.948 | 1.904.628 | 720.024 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.870.306 | 6.346.453 | 6.696.021 | 7.922.250 | 8.000.197 | 0 | 9.657.359 | 9.571.079 | 11.348.494 | 12.441.374 | 12.495.943 |
| Equity | 1.222.252 | 1.083.694 | 884.388 | 1.313.037 | 1.152.747 | — | 9.393.276 | 9.525.536 | 5.679.504 | 7.750.859 | 4.875.974 |
| Long-term debt | 4.432.948 | 19.740 | 5.731.792 | 6.343.460 | 6.335.854 | 0 | 0 | 0 | 0 | 2.375.838 | 5.354.801 |
| Short-term debt | 215.106 | 264.530 | 79.841 | 265.753 | 511.596 | 0 | 264.083 | 45.543 | 5.668.990 | 2.314.677 | 2.265.169 |
| Total debt | 4.648.054 | 0 | 5.811.633 | 6.609.213 | 6.847.450 | 0 | 264.083 | 45.543 | 5.668.990 | 4.690.515 | 7.619.969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svitzer Group A/S | Company | 100.0% | 100.0% | 2024 |
A.P. MØLLER - MÆRSK A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Friis Nilaus | Management | 0 companies |
| Jacob Sune Ulrik | Board of Directors | 0 companies |
| Knud Lind Winkler | Chairman | 0 companies |