| Revenue | DKK 24,2M | -26% |
| EBITDA | DKK 16,8M | -27% |
| Net profit | DKK 9,5M | -27% |
| Total assets | DKK 86,3M | -9% |
| Equity | DKK 31,9M | -17% |
| Employees | 58 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.294 | 10.930 | 16.630 | 16.231 | 20.690 | 22.039 | 18.089 | 16.600 | 29.573 | 41.118 | 47.848 | 32.475 | 24.169 |
| Staff expenses | -22.430 | -22.512 | -22.586 | -21.849 | -23.305 | -29.377 | -22.474 | -19.795 | -20.189 | -28.972 | -28.049 | -27.832 | -27.399 |
| EBITDA | 6.675 | 6.431 | 5.047 | 5.337 | 14.101 | 14.166 | 10.311 | 8.317 | 20.585 | 30.919 | 34.057 | 23.052 | 16.848 |
| Depreciation & amort. | -1.615 | -1.920 | -2.305 | -2.089 | -2.414 | -2.426 | -2.352 | -2.142 | -3.010 | -3.267 | -3.556 | -6.218 | -4.558 |
| EBIT | 5.060 | 4.511 | 2.742 | 3.248 | 11.686 | 11.740 | 7.959 | 6.175 | 17.575 | 27.652 | 30.502 | 16.834 | 12.290 |
| Net financials | -437 | -446 | -371 | -273 | -374 | -218 | -270 | -426 | -459 | -336 | 389 | 409 | -67 |
| Profit before tax | 2.305 | 2.802 | 7.096 | 7.167 | 11.312 | 11.522 | 7.688 | 5.749 | 17.116 | 27.316 | 30.891 | 17.244 | 12.223 |
| Tax | 243 | 703 | 1.680 | 1.580 | 2.496 | 2.541 | 1.694 | 1.266 | 3.605 | 5.896 | 6.774 | 4.173 | 2.685 |
| Net profit | 2.062 | 2.099 | 5.417 | 5.587 | 8.816 | 8.981 | 5.994 | 4.483 | 13.511 | 21.420 | 24.116 | 13.070 | 9.537 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.972 | 49.441 | 49.660 | 49.714 | 60.707 | 67.538 | 60.815 | 58.985 | 81.838 | 99.980 | 112.347 | 95.069 | 86.298 |
| Equity | 15.911 | 18.010 | 21.926 | 22.513 | 26.329 | 27.811 | 26.805 | 21.288 | 30.299 | 41.719 | 47.336 | 38.406 | 31.943 |
| Long-term debt | 13.041 | 11.326 | 8.129 | 7.151 | 12.129 | 12.126 | 10.732 | 13.946 | 16.037 | 15.701 | 15.881 | 13.125 | 13.607 |
| Short-term debt | 16.577 | 17.791 | 17.426 | 17.939 | 20.233 | 25.600 | 21.450 | 21.724 | 33.565 | 40.736 | 47.781 | 41.824 | 39.161 |
| Total debt | 29.618 | 29.117 | 25.554 | 25.090 | 32.362 | 37.726 | 32.182 | 35.670 | 49.601 | 56.437 | 63.662 | 54.950 | 52.767 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JP Founder | Founder | 1990 | — | — |
AP Founder | Founder | 1990 | — | — |
FJ | Audit | 1990 | — | — |
RD Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NG HOLDING BALLING A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Christen Bo Lønstrup Justesen | Chief Executive Officer | 0 companies |
| Jørgen Purup Knudsen | Founder | 0 companies |
| Anthon Peter Graversen | Founder | 0 companies |
| Frits Johannes Malling | Audit | 0 companies |
| Regner Ditlev Dahl | Management | 0 companies |
| Anders Thoustrup | Board of Directors | 0 companies |
| Poul Krog Sørensen | Chairman | 0 companies |
| Brian Møller Dyrholm Pedersen | Chairman | 0 companies |
| Agnete Nielsen Graversen | Board of Directors | 0 companies |
| Flemming Skjalm-Rasmussen | Board of Directors | 0 companies |
| Ditte Marie Graversen | Board of Directors | 0 companies |
| Cirsten Justesen | Board of Directors | 0 companies |
| Flemming Højgaard Lind | Board of Directors | 0 companies |
| Niels Marinus Graversen | Chairman | 0 companies |
| Bjarne Torben Madsen | Board of Directors | 0 companies |