| Revenue | DKK 24,4M | +7% |
| EBITDA | DKK 5,5M | -26% |
| Net profit | DKK 3,9M | -36% |
| Total assets | DKK 20,1M | -9% |
| Equity | DKK 15M | -7% |
| Employees | 49 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.323 | 9.212 | 11.207 | 11.915 | 13.636 | 13.654 | 16.386 | 16.090 | 19.343 | 29.157 | 20.119 | 22.129 | 22.707 | 24.366 |
| Staff expenses | -4.544 | -7.052 | -8.442 | -8.733 | -9.069 | -9.635 | -11.125 | -11.619 | -12.375 | -16.184 | -14.915 | -14.420 | -15.191 | -18.876 |
| EBITDA | 1.779 | 2.159 | 2.765 | 3.182 | 3.519 | 2.912 | 5.208 | 4.457 | 6.968 | 12.973 | 5.204 | 7.709 | 7.449 | 5.485 |
| Depreciation & amort. | -692 | 659 | -492 | -902 | -0 | -0 | -1.389 | -1.925 | -1.983 | -1.135 | -1.488 | -1.552 | -1.367 | -1.301 |
| EBIT | 1.088 | 1.501 | 2.274 | 2.280 | 3.519 | 2.912 | 3.819 | 2.532 | 4.985 | 11.837 | 3.715 | 6.156 | 6.082 | 4.184 |
| Net financials | -291 | 115 | 26 | -24 | 8 | 28 | -44 | -139 | 1.264 | -316 | -637 | 1.640 | 1.578 | 869 |
| Profit before tax | 797 | 1.616 | 2.299 | 2.256 | 3.528 | 2.940 | 3.775 | 2.393 | 6.249 | 11.521 | 3.078 | 7.796 | 7.660 | 5.053 |
| Tax | 195 | 332 | 516 | 418 | 968 | 690 | 833 | 209 | 1.424 | 2.544 | 681 | 1.861 | 1.551 | 1.123 |
| Net profit | 602 | 1.284 | 1.783 | 1.839 | 2.560 | 2.250 | 2.942 | 2.185 | 4.825 | 8.977 | 2.397 | 5.935 | 6.109 | 3.931 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.520 | 6.221 | 8.665 | 6.690 | 9.286 | 11.314 | 12.991 | 14.201 | 17.636 | 25.070 | 19.523 | 22.654 | 22.093 | 20.068 |
| Equity | 1.461 | 1.745 | 2.528 | 3.366 | 4.926 | 7.177 | 9.118 | 10.303 | 13.128 | 19.105 | 15.502 | 17.937 | 16.047 | 14.977 |
| Long-term debt | 195 | 332 | 450 | 313 | 528 | 219 | 453 | 90 | 1.040 | 1.987 | 539 | 1.667 | 1.723 | 826 |
| Short-term debt | 2.864 | 4.144 | 5.621 | 3.011 | 3.832 | 3.841 | 3.313 | 3.808 | 3.468 | 3.580 | 3.249 | 2.953 | 4.283 | 4.198 |
| Total debt | 3.059 | 4.476 | 6.071 | 3.323 | 4.360 | 4.060 | 3.766 | 3.898 | 4.508 | 5.965 | 4.021 | 4.717 | 6.006 | 5.024 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 1978 | — | — |
CR Management | Management | 2018 | — | — |
US Management | Management | 2002 | — | — |
HH Management | Management | 2002 | — | — |
KA Audit | Audit | 2002 | — | — |
JE Audit | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STABRAND HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
FORWARD - SHIPPING A/S | Company | 25.0% | 25.0% | 2016 |
Tobias Stabrand Holding ApS | Company | 15.0% | 15.0% | 2024 |
AMEC HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
MHJC HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
R.N.D. HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Per Stabrand | Management | 0 companies |
| Carsten Rasmussen | Management | 0 companies |
| Ulrik Stabrand | Management | 0 companies |
| Henrik Hoffmann Møller | Management | 0 companies |
| Kurt Adriansen | Audit | 0 companies |
| John Erik Dahlstrøm | Audit | 0 companies |