| Revenue | DKK 17,7M | +35% |
| EBITDA | DKK 12,2M | +42% |
| Net profit | DKK 19,4M | +149% |
| Total assets | DKK 118,4M | +34% |
| Equity | DKK 49,3M | +65% |
| Employees | 17 | — |
| Item | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.849 | 1.408 | -2.614 | 5.909 | 9.745 | 14.769 | 11.468 | 11.087 | 7.896 | 5.697 | 9.319 | 13.089 | 17.701 |
| Staff expenses | -7.863 | -8.043 | -4.468 | -3.521 | -2.956 | -4.030 | -5.944 | -5.177 | -3.492 | -3.846 | -4.307 | -4.456 | -5.304 |
| EBITDA | 2.595 | -6.635 | -6.795 | 2.388 | 6.790 | 10.739 | 5.524 | 5.910 | 4.404 | 1.851 | 5.012 | 8.633 | 12.227 |
| Depreciation & amort. | -83 | -75 | 144 | -15 | -28 | -28 | -30 | -24 | -9 | -5 | -5 | -3 | -31 |
| EBIT | 2.512 | -6.710 | -6.939 | 2.373 | 6.762 | 10.712 | 5.494 | 5.886 | 4.395 | 1.846 | 5.007 | 8.630 | 12.196 |
| Net financials | -74 | -201 | -120 | 74 | 182 | 369 | 103 | -144 | 167 | 518 | 473 | 1.351 | 11.276 |
| Profit before tax | 2.438 | -6.911 | -7.059 | 2.447 | 6.944 | 11.080 | 5.597 | 5.742 | 4.561 | 2.364 | 5.480 | 9.981 | 23.472 |
| Tax | 626 | -1.388 | -1.853 | 700 | 1.536 | 2.438 | 1.233 | 1.271 | 1.004 | 522 | 1.207 | 2.197 | 4.065 |
| Net profit | 1.811 | -5.523 | -5.207 | 1.747 | 5.408 | 8.642 | 4.364 | 4.471 | 3.558 | 1.842 | 4.273 | 7.784 | 19.408 |
| Item | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.253 | 31.510 | 20.196 | 24.542 | 31.948 | 53.317 | 45.459 | 48.342 | 74.414 | 85.805 | 87.546 | 88.420 | 118.355 |
| Equity | 4.576 | -2.447 | -7.654 | -5.907 | 8.002 | 16.644 | 12.008 | 12.479 | 16.036 | 17.879 | 22.152 | 29.936 | 49.344 |
| Long-term debt | 5.111 | 8.500 | 10.900 | 2.400 | 2.400 | 2.400 | 2.400 | 2.400 | 27.824 | 21.639 | 21.639 | 16.829 | 12.019 |
| Short-term debt | 26.566 | 25.457 | 16.950 | 28.049 | 21.546 | 34.273 | 31.051 | 33.463 | 30.554 | 46.288 | 43.756 | 41.655 | 56.957 |
| Total debt | 31.677 | 33.957 | 27.850 | 30.449 | 23.946 | 36.673 | 33.451 | 35.863 | 58.378 | 67.927 | 65.395 | 58.484 | 68.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
BS Management | Management | 2014 | — | — |
UA Management | Management | 1987 | — | — |
FA Audit | Audit | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Travelheart Fly A/S | Company | 100.0% | 100.0% | 2014 |
Travelheart Sun A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Bjarke Skeltved Hansen | Management | 0 companies |
| Ulla Andersen | Management | 0 companies |
| Flemming Adamsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lars Gantzel Pedersen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jette Rantala | Board of Directors | 0 companies |
| Peder Hornshøj | Board of Directors | 0 companies |
| Niels Henrik Fredberg Søndergaard | Chairman | 0 companies |
| Henrik Gylling Jensen | Board of Directors | 0 companies |
| Gitte Uldum Søndergaard | Board of Directors | 0 companies |
| Peter Kirk Larsen | Board of Directors | 0 companies |
| Lars Aaen | Chairman | 0 companies |
| Martin Christian Wirth | Board of Directors | 0 companies |
| Boy Boysen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Erwin Stæt Andersen | Board of Directors | 0 companies |