| Revenue | DKK 1,6B | +10% |
| EBITDA | DKK -2,9M | -138% |
| Net profit | DKK 2,2M | -50% |
| Total assets | DKK 836,6M | +66% |
| Equity | DKK 28,9M | -21% |
| Employees | 420 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 555.311 | 602.973 | 531.782 | 497.062 | 547.071 | 604.241 | 538.019 | 707.987 | 901.686 | 2.197.241 | 1.486.549 | 1.638.252 |
| Staff expenses | -43.908 | -46.786 | -37.761 | -40.328 | -48.286 | -50.146 | -51.640 | -46.174 | -46.751 | -98.925 | -167.681 | -285.694 |
| EBITDA | 3.052 | -17.907 | 51.091 | 3.061 | 3.875 | -102 | 251 | 21.221 | 6.307 | -16.542 | 7.570 | -2.865 |
| Depreciation & amort. | -455 | -488 | -37.761 | -23 | -14 | -1 | -0 | -0 | -0 | -0 | -0 | -1.265 |
| EBIT | 2.597 | -18.395 | 13.330 | 3.038 | 3.861 | -103 | 251 | 21.221 | 6.307 | -16.542 | 7.570 | -4.130 |
| Net financials | -560 | -2.382 | -1.560 | -1.265 | -2.058 | 1.898 | 1.659 | -19.021 | -4.720 | 21.039 | -712 | 8.438 |
| Profit before tax | 2.037 | -20.777 | 11.770 | 1.773 | 1.803 | 1.795 | 1.910 | 2.200 | 1.587 | 4.496 | 6.858 | 4.308 |
| Tax | 1.009 | -4.199 | 3.193 | 261 | 1.722 | -1.018 | 1.459 | 1.122 | 1.510 | 473 | 2.402 | 2.098 |
| Net profit | 1.028 | -16.578 | 8.577 | 1.512 | 81 | 2.813 | 451 | 1.078 | 77 | 4.023 | 4.456 | 2.210 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.888 | 131.220 | 97.799 | 98.801 | 117.706 | 103.940 | 112.230 | 282.378 | 1.065.040 | 579.821 | 504.110 | 836.632 |
| Equity | 15.694 | 13.116 | 21.693 | 23.205 | 23.286 | 26.099 | 26.550 | 27.627 | 27.704 | 32.078 | 36.534 | 28.906 |
| Long-term debt | 1.870 | 1.870 | 5.291 | 7.003 | 0 | 0 | 1.562 | 10.391 | 7.377 | 17.323 | 14.083 | 0 |
| Short-term debt | 69.428 | 81.156 | 55.988 | 60.199 | 89.295 | 75.863 | 82.511 | 239.627 | 1.026.598 | 529.549 | 447.607 | 788.618 |
| Total debt | 71.298 | 83.026 | 61.279 | 67.202 | 89.295 | 75.863 | 84.073 | 250.018 | 1.033.975 | 546.872 | 461.690 | 788.618 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2016 | — | — |
SM Management | Management | 2014 | — | — |
CE Management | Management | 1984 | — | — |
SD Management | Management | 1984 | — | — |
MD Management | Management | 2013 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KH Management | Management | 2025 | — | — |
CT Management | Management | 2024 | — | — |
JK Management | Management | 2019 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
RO | Audit | 1984 | — | — |
KB Management | Management | 2009 | — | — |
FK Management | Management | 1996 | — | — |
SN Management | Management | 2023 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1984 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maersk Logistics & Services International A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Lund Kristensen | Management | 0 companies |
| Søren Madsen | Management | 0 companies |
| Carsten Erik Pedersen | Management | 0 companies |
| Steen Davidsen | Management | 0 companies |
| Mads Drejer | Management | 0 companies |
| Annemette Jepsen | Chief Executive Officer | 0 companies |
| Kenni Hansen Schrøder Callesen | Management | 0 companies |
| Christina Torp Jacobsen | Management | 0 companies |
| Jonas Krogh | Management | 0 companies |
| Svend Erik Heisselberg | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Ole Mørch | Audit | 0 companies |
| Kim Bjerner Rathsack | Management | 0 companies |
| Frank Kaisen | Management | 0 companies |
| Stig Nyboe Kirkegaard | Management | 0 companies |
| Henrik Gade | Chief Executive Officer | 0 companies |
| Jan Kragelund Andersen | Chairman | 0 companies |
| Derek Geoffrey Sloan | Board of Directors | 0 companies |
| Tomas Dyrbye | Chairman | 0 companies |
| Jan Eric Hoffmann | Board of Directors | 0 companies |
| Mette Birna Ödefors | Chairman | 0 companies |
| Lars Fussing | Board of Directors | 0 companies |
| Morten Nordentoft Jørgensen | Board of Directors | 0 companies |
| Peder Winther | Board of Directors | 0 companies |
| Bo Lindberg Andersen | Chairman | 0 companies |
| Klaus Søndergaard | Board of Directors | 0 companies |
| Flemming Frost Brunslev | Chairman | 0 companies |
| Palle Munk Weidlich | Chairman | 0 companies |
| Mattias Gustav Hellström | Board of Directors | 0 companies |
| James John Cadell | Board of Directors | 0 companies |
| Henrik Albertsen | Board of Directors | 0 companies |
| Søren Kufall Brandt | Board of Directors | 0 companies |
| Jeffrey John Krijn Hoogesteger | Chairman | 0 companies |
| Thomas Kristensen | Chairman | 0 companies |
| Vagn Pedersen | Board of Directors | 0 companies |
| Gert Andersen | Chairman | 0 companies |
| Anne Rømer | Chairman | 0 companies |
| Tom Mathias Jørgensen | Chairman | 0 companies |
| Martin Herrstedt | Board of Directors | 0 companies |
| Henrik Bjørnsen | Board of Directors | 0 companies |
| Cezary Stanislaw Lomza | Board of Directors | 0 companies |
| Peder Winther | Board of Directors | 0 companies |
| Oscar Sebastian Molin | Board of Directors | 0 companies |
| Steven John Ryan | Board of Directors | 0 companies |
| Flemming Edvard Ipsen | Board of Directors | 0 companies |
| Olivier Don Cato Meelby Sørensen | Board of Directors | 0 companies |
| Mikkel Søndergaard Rasmussen | Chairman | 0 companies |
| Finn Jensen | Chairman | 0 companies |
| Steen Pinnerup | Board of Directors | 0 companies |