| Revenue | DKK 915,6M | +6% |
| EBITDA | DKK 13,4M | -62% |
| Net profit | DKK 842K | -96% |
| Total assets | DKK 257,8M | +23% |
| Equity | DKK 20,8M | -51% |
| Employees | 254 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 99.022 | 761.416 | 846.030 | 860.969 | 915.598 |
| Staff expenses | -74.696 | -94.157 | -102.290 | -105.280 | -108.931 |
| EBITDA | 24.327 | 40.092 | 45.941 | 35.581 | 13.399 |
| Depreciation & amort. | -7.764 | -7.015 | -5.317 | -5.177 | -7.964 |
| EBIT | 16.563 | 33.078 | 40.624 | 30.405 | 5.435 |
| Net financials | -343 | -477 | -61 | -1.105 | -4.336 |
| Profit before tax | 16.220 | 32.600 | 40.563 | 29.300 | 1.100 |
| Tax | 3.566 | 7.168 | 8.922 | 6.452 | 257 |
| Net profit | 12.654 | 25.432 | 31.641 | 22.848 | 842 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 160.181 | 179.098 | 222.824 | 209.046 | 257.793 |
| Equity | 32.654 | 45.432 | 58.843 | 42.848 | 20.842 |
| Long-term debt | 2.340 | 2.345 | 2.438 | 2.509 | 2.500 |
| Short-term debt | 124.773 | 131.321 | 161.544 | 163.582 | 233.315 |
| Total debt | 127.114 | 133.666 | 163.982 | 166.091 | 235.815 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MB Founder | Founder | 1989 |
AN Founder | Founder | 1989 |
FN Management | Management | 2008 |
JB Founder | Founder | 1989 |
| Former (1) | ||
JP Audit | Audit | 1989 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Former (2) | ||
| Board of Directors | 2004 – 2007 | |
| Chairman | 2004 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Balsby | Founder | 0 companies |
| Jørgen Peter Sejling | Audit | 0 companies |
| Anders Nikolaj Balsby | Founder | 0 companies |
| Flemming Nielsen | Management | 0 companies |
| Jesper Balsby | Founder | 0 companies |
| Jens Peter Børsting | Board of Directors | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Leon Giessing Sørensen | Chairman | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |