| Revenue | DKK 31,2M | +13% |
| EBITDA | DKK 10M | +22% |
| Net profit | DKK 4,4M | +36% |
| Total assets | DKK 93,6M | -6% |
| Equity | DKK 35M | +6% |
| Employees | 47 | — |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.993 | 26.475 | 25.441 | 30.310 | 26.812 | 28.212 | 19.222 | 28.470 | 31.289 | 27.663 | 31.160 |
| Staff expenses | -14.359 | -15.652 | -16.392 | -19.724 | -20.000 | -21.282 | -15.308 | -19.822 | -23.060 | -19.459 | -21.183 |
| EBITDA | 6.552 | 10.823 | 9.049 | 10.586 | 6.812 | 6.882 | 3.821 | 8.648 | 8.229 | 8.203 | 9.977 |
| Depreciation & amort. | 2.095 | 2.229 | 2.378 | -2.285 | -2.143 | -2.126 | -2.712 | -2.762 | -2.697 | -2.855 | -2.906 |
| EBIT | 4.458 | 8.594 | 6.671 | 8.301 | 4.668 | 4.756 | 1.109 | 5.886 | 5.532 | 5.348 | 7.071 |
| Net financials | -2.017 | -2.507 | -3.115 | -3.616 | -2.746 | -2.065 | -937 | 1.002 | 16 | -1.802 | -1.676 |
| Profit before tax | 2.441 | 6.087 | 3.556 | 4.685 | 1.922 | 2.692 | 171 | 6.888 | 5.549 | 3.547 | 5.395 |
| Tax | 530 | 1.327 | 867 | 1.244 | 1.074 | 558 | -103 | 964 | 762 | 274 | 947 |
| Net profit | 1.911 | 4.761 | 2.689 | 3.442 | 848 | 2.134 | 275 | 5.925 | 4.787 | 3.273 | 4.449 |
| Item | 2012 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.932 | 116.525 | 120.152 | 131.572 | 123.066 | 113.666 | 90.667 | 100.588 | 117.900 | 99.907 | 93.639 |
| Equity | 14.000 | 20.000 | 22.554 | 23.703 | 24.670 | 26.778 | 27.053 | 33.021 | 31.875 | 33.149 | 34.982 |
| Long-term debt | 11.495 | 14.891 | 14.184 | 13.740 | 10.287 | 10.065 | 6.092 | 1.887 | 1.457 | 1.019 | 555 |
| Short-term debt | 42.206 | 80.470 | 82.641 | 93.382 | 87.255 | 75.957 | 56.759 | 64.844 | 83.707 | 64.929 | 57.539 |
| Total debt | 53.701 | 95.361 | 96.825 | 107.122 | 97.542 | 86.022 | 62.851 | 66.731 | 85.164 | 65.948 | 58.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 1985 | — | — |
NB Management | Management | 1997 | — | — |
JE Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEB Holding Frederikshavn ApS | Company | 25.0% | 25.0% | 2018 |
JOB Holding Frederikshavn ApS | Company | 25.0% | 25.0% | 2018 |
SG Holding Frederikshavn ApS | Company | 25.0% | 25.0% | 2018 |
HA HOLDING FREDERIKSHAVN ApS | Company | 10.0% | 10.0% | 2011 |
CHRISFISH HOLDING ApS | Company | 66.7% | 66.7% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Per Stævnsbo Nielsen | Management | 0 companies |
| Niels-Erik Bertelsen | Management | 0 companies |
| Jens Elgaard Christensen | Management | 0 companies |
| Susanne Grønlund | Board of Directors | 0 companies |
| Keld Houen Pedersen | Board of Directors | 0 companies |
| Ole Bertelsen | Board of Directors | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Helle Klitlund | Board of Directors | 0 companies |
| Mette Kærholm Christensen | Board of Directors | 0 companies |
| Jørn-Ole Bertelsen | Board of Directors | 0 companies |
| Karsten Madsen | Board of Directors | 0 companies |
| Mikkel Bertelsen | Board of Directors | 0 companies |
| Hanne Birgitte Bertelsen | Board of Directors | 0 companies |
| Jan Gerdt Sørensen | Board of Directors | 0 companies |