| Revenue | DKK 19,3M | +19% |
| EBITDA | DKK 9,7M | +24% |
| Net profit | DKK 5,6M | +52% |
| Total assets | DKK 41,2M | -5% |
| Equity | DKK 18,6M | -19% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.217 | 15.204 | 13.198 | 14.777 | 14.287 | 15.878 | 18.941 | 19.268 | 20.319 | 18.255 | 18.205 | 16.191 | 19.278 |
| Staff expenses | -10.312 | -7.886 | -6.515 | -6.918 | -6.908 | -8.121 | -9.618 | -9.406 | -9.491 | -7.931 | -8.391 | -8.392 | -9.624 |
| EBITDA | 6.905 | 7.319 | 6.683 | 7.859 | 7.379 | 7.757 | 9.323 | 9.862 | 10.828 | 10.314 | 9.814 | 7.799 | 9.654 |
| Depreciation & amort. | 1.744 | -1.682 | -1.872 | -2.223 | -2.464 | -2.568 | -2.996 | -2.764 | -3.614 | -2.704 | -2.849 | -2.504 | -2.417 |
| EBIT | 5.161 | 5.637 | 4.810 | 5.636 | 4.915 | 5.189 | 6.327 | 7.098 | 7.214 | 7.610 | 6.965 | 5.295 | 7.237 |
| Net financials | -821 | -921 | -825 | -1.367 | -517 | -1.034 | -682 | -529 | -566 | -466 | -1.157 | -585 | -96 |
| Profit before tax | 4.340 | 4.715 | 3.985 | 4.269 | 4.398 | 4.155 | 5.645 | 6.569 | 6.648 | 7.145 | 5.808 | 4.710 | 7.141 |
| Tax | 1.014 | 954 | 987 | 1.014 | 969 | 929 | 1.238 | 1.449 | 1.463 | 1.580 | 1.279 | 1.040 | 1.573 |
| Net profit | 3.326 | 3.762 | 2.998 | 3.255 | 3.429 | 3.226 | 4.407 | 5.120 | 5.185 | 5.565 | 4.530 | 3.670 | 5.568 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.294 | 31.533 | 32.488 | 38.468 | 39.367 | 38.131 | 43.337 | 41.478 | 47.485 | 47.800 | 41.118 | 43.263 | 41.190 |
| Equity | 6.200 | 4.738 | 7.737 | 10.992 | 12.317 | 12.543 | 13.950 | 16.070 | 18.255 | 19.821 | 21.850 | 23.020 | 18.588 |
| Long-term debt | 9.245 | 8.914 | 8.416 | 12.399 | 11.723 | 10.661 | 9.491 | 8.634 | 7.764 | 7.192 | 5.615 | 4.772 | 3.913 |
| Short-term debt | 14.583 | 16.210 | 14.760 | 13.573 | 14.024 | 13.305 | 18.039 | 14.912 | 19.648 | 19.274 | 12.387 | 14.379 | 17.733 |
| Total debt | 23.828 | 25.125 | 23.176 | 25.972 | 25.747 | 23.966 | 27.530 | 23.546 | 27.412 | 26.466 | 18.002 | 19.150 | 21.646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Management | Management | 1973 | — | — |
OH Management | Management | 1973 | — | — |
CG Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Chairman | 2005 | — | — | |
PL | Board of Directors | 2012 | — | — |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ORA CHARTERING A/S | Company | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Nyholm Bertramsen | Management | 0 companies |
| Ole Hoffmann Rasmussen | Management | 0 companies |
| Claus Grænse Bundgaard | Management | 0 companies |
| Kim Kruuse | Board of Directors | 0 companies |
| Lars Fredin Stæhr | Board of Directors | 0 companies |
| Lisbeth Bertramsen | Board of Directors | 0 companies |
| Kim Ole Broch-Lips | Chairman | 0 companies |
| Per Lund | Board of Directors | 0 companies |
| Hanne Erngaard Kristensen | Board of Directors | 0 companies |
| Arne Paabøl Andersen | Board of Directors | 0 companies |
| Leif Orla Hansen | Board of Directors | 0 companies |
| Peter Preis | Board of Directors | 0 companies |
| Hanne Solveig Kruuse | Board of Directors | 0 companies |
| Arne Lund Thysen | Board of Directors | 0 companies |
| Poul Henning Nygaard Pedersen | Board of Directors | 0 companies |
| Erik Larsen | Board of Directors | 0 companies |