| Revenue | DKK 55M | -10% |
| EBITDA | DKK 30,2M | -18% |
| Net profit | DKK 19,7M | +16% |
| Total assets | DKK 253,5M | +4% |
| Equity | DKK 108,9M | +22% |
| Employees | 67 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 879 | 30.226 | 28.632 | 29.222 | 30.371 | 36.728 | 40.020 | 38.347 | 40.630 | 39.321 | 47.335 | 61.001 | 54.987 |
| Staff expenses | -0 | -16.580 | -16.520 | -18.259 | -17.921 | -19.302 | -20.553 | -20.485 | -22.924 | -21.450 | -23.136 | -23.729 | -24.757 |
| EBITDA | 879 | 13.646 | 12.112 | 10.962 | 12.450 | 17.426 | 19.467 | 17.862 | 17.691 | 17.872 | 24.199 | 36.812 | 30.229 |
| Depreciation & amort. | -0 | -4.978 | -5.055 | -5.356 | -4.574 | -6.657 | -7.948 | -7.629 | -7.721 | -10.243 | -8.740 | -9.605 | -11.447 |
| EBIT | 879 | 8.668 | 7.057 | 5.606 | 7.875 | 10.769 | 11.519 | 10.233 | 9.970 | 7.629 | 15.459 | 27.207 | 18.782 |
| Net financials | -80 | -3.296 | -3.540 | -4.639 | -4.488 | -6.362 | -5.860 | -3.481 | -2.739 | -2.131 | -1.921 | -3.292 | -3.194 |
| Profit before tax | 799 | 5.372 | 3.517 | 967 | 3.387 | 4.406 | 5.659 | 6.751 | 7.232 | 11.143 | 10.090 | 23.915 | 15.588 |
| Tax | 200 | 1.193 | 382 | -893 | 677 | 987 | 1.257 | 1.492 | 1.596 | -0 | -0 | 6.271 | -3.805 |
| Net profit | 599 | 4.179 | 3.135 | 1.860 | 2.710 | 3.419 | 4.402 | 5.260 | 5.635 | 11.143 | 10.090 | 16.948 | 19.721 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.670 | 118.260 | 119.846 | 159.081 | 169.858 | 168.123 | 185.390 | 177.445 | 183.610 | 211.600 | 205.079 | 242.918 | 253.522 |
| Equity | 3.172 | 27.212 | 30.523 | 28.281 | 30.991 | 34.410 | 38.813 | 44.072 | 49.707 | 60.850 | 77.190 | 89.138 | 108.859 |
| Long-term debt | -7.284 | 50.687 | 53.178 | 83.146 | 78.373 | 77.585 | 82.605 | 68.736 | 59.991 | 71.100 | 55.803 | 51.913 | 66.009 |
| Short-term debt | 1.324 | 32.381 | 29.056 | 42.774 | 54.315 | 49.494 | 57.432 | 57.450 | 66.487 | 67.255 | 62.065 | 90.655 | 67.943 |
| Total debt | 1.324 | 83.068 | 82.234 | 125.920 | 132.688 | 127.079 | 140.037 | 126.185 | 126.478 | 138.355 | 117.868 | 142.568 | 133.952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 1976 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AB Management | Management | 1976 | — | — |
| Audit | 1976 | — | — | |
MP Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AQUAPRI HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Fam. Priess ApS | Company | 100.0% | 100.0% | 2022 |
DanFra Marlin ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Nels Buchvardt Priess | Management | 0 companies |
| Alexandre Martin van der Wees | Chief Executive Officer | 0 companies |
| Anders Buchvardt Priess | Management | 0 companies |
| Revisionsfirmaet M. Grønning Mikkelsen | Audit | 0 companies |
| Morten Priess | Management | 0 companies |
| Yannick Léandre Michel Dupond | Board of Directors | 0 companies |
| Hanne Vils Priess | Board of Directors | 0 companies |
| Thorkil Dahl | Board of Directors | 0 companies |
| Philippe Georges van der Wees | Chairman | 0 companies |
| Karsten Deibjerg Kristensen | Board of Directors | 0 companies |
| Benoît Jean Crussaire | Board of Directors | 0 companies |
| Henning Priess | Chairman | 0 companies |