| Revenue | DKK 84,3M | -46% |
| EBITDA | DKK 39,7M | -60% |
| Net profit | DKK 18,5M | -72% |
| Total assets | DKK 512,5M | +8% |
| Equity | DKK 248M | +0% |
| Employees | 147 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.138 | 36.722 | 28.184 | 19.881 | 44.977 | 42.673 | 40.996 | 36.200 | 39.971 | 69.031 | 90.777 | 50.741 | 155.289 | 84.317 |
| Staff expenses | -17.951 | -18.670 | -18.118 | -17.865 | -18.995 | -18.018 | -19.156 | -20.812 | -21.350 | -22.708 | -23.460 | -24.835 | -55.684 | -44.599 |
| EBITDA | 17.187 | 18.052 | 10.067 | 2.016 | 25.981 | 24.655 | 21.841 | 15.387 | 18.620 | 46.323 | 67.317 | 25.888 | 99.605 | 39.719 |
| Depreciation & amort. | -3.488 | -3.735 | -3.133 | -2.337 | -1.982 | -2.078 | -1.513 | -1.452 | -1.374 | -1.326 | -1.481 | -1.504 | -14.486 | -12.150 |
| EBIT | 13.699 | 14.317 | 6.934 | -321 | 23.999 | 22.577 | 20.327 | 13.935 | 17.247 | 44.996 | 65.836 | 24.384 | 85.120 | 27.569 |
| Net financials | -2.690 | -3.851 | -3.880 | -1.717 | -2.245 | -2.265 | -1.929 | -1.715 | -1.333 | -147 | 9 | -821 | -3.540 | -4.044 |
| Profit before tax | 11.009 | 10.466 | 3.055 | -2.038 | 21.754 | 20.312 | 18.398 | 12.220 | 15.913 | 44.849 | 65.845 | 23.563 | 81.580 | 23.525 |
| Tax | 2.921 | 2.781 | 534 | -396 | 4.923 | 4.564 | 4.126 | 2.729 | 3.590 | 9.860 | 14.518 | 5.290 | 17.450 | 4.979 |
| Net profit | 8.088 | 7.685 | 2.520 | -1.642 | 16.831 | 15.748 | 14.273 | 9.491 | 12.324 | 34.989 | 51.327 | 18.273 | 65.229 | 18.546 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 92.032 | 97.468 | 110.401 | 105.591 | 94.272 | 126.967 | 147.177 | 137.536 | 144.113 | 179.939 | 227.669 | 219.298 | 475.988 | 512.521 |
| Equity | 29.017 | 36.015 | 37.014 | 35.398 | 52.154 | 67.971 | 82.040 | 91.461 | 104.065 | 144.468 | 180.886 | 179.175 | 247.153 | 248.002 |
| Long-term debt | 20.775 | 18.905 | 18.329 | 17.731 | 17.779 | 18.931 | 18.941 | 18.455 | 13.285 | 6.811 | 5.215 | 8.915 | 144.548 | 137.580 |
| Short-term debt | 36.255 | 36.807 | 49.095 | 46.886 | 18.521 | 35.139 | 40.473 | 21.862 | 21.074 | 22.436 | 34.623 | 22.925 | 60.440 | 107.332 |
| Total debt | 57.030 | 55.712 | 67.425 | 64.617 | 36.300 | 54.070 | 59.414 | 40.317 | 34.359 | 29.247 | 39.838 | 31.840 | 208.097 | 245.033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NB Management | Management | 1981 | — | — |
HP Management | Management | 2024 | — | — |
MP Management | Management | 2024 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DanFra Marlin ApS | Company | 100.0% | 100.0% | 2024 |
AQUAPRI HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Fam. Priess ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Alexandre Martin Van Der Wees | Chief Executive Officer | 0 companies |
| Nels Buchvardt Priess | Management | 0 companies |
| Henning Priess | Management | 0 companies |
| Morten Priess | Management | 0 companies |
| Alexandre Martin van der Wees | Chief Executive Officer | 0 companies |
| Yannick Léandre Michel Dupond | Board of Directors | 0 companies |
| Tove Dahl Priess | 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 |
| Anders Buchvardt Priess | Board of Directors | 0 companies |