| Revenue | DKK 410,3M | -2% |
| EBITDA | DKK 39M | -21% |
| Net profit | DKK 37,3M | -57% |
| Total assets | DKK 523M | -23% |
| Equity | DKK 220,5M | -38% |
| Employees | 102 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 526.123 | 504.891 | 501.989 | 496.966 | 469.257 | 500.025 | 501.621 | 485.827 | 442.011 | 417.013 | 410.327 |
| Staff expenses | -101.619 | -88.714 | -89.066 | -81.220 | -73.057 | -77.915 | -84.596 | -90.351 | -63.672 | -64.779 | -60.476 |
| EBITDA | 47.659 | 21.050 | 27.397 | 33.183 | 28.100 | 49.031 | 39.671 | 33.018 | 37.864 | 49.129 | 39.029 |
| Depreciation & amort. | -0 | -23.189 | -22.165 | -19.053 | -19.325 | -24.497 | -23.370 | -22.372 | -16.167 | -18.089 | -15.727 |
| EBIT | 47.659 | -2.139 | 5.232 | 14.130 | 8.775 | 24.534 | 16.301 | 10.646 | 21.697 | 31.040 | 23.303 |
| Net financials | 21.001 | 19.804 | 17.256 | 25.538 | 28.193 | 30.325 | 22.939 | 19.143 | 24.212 | 36.581 | 18.341 |
| Profit before tax | 5.046 | 17.665 | 22.488 | 39.668 | 36.968 | 54.859 | 39.239 | 29.789 | 45.909 | 67.622 | 41.643 |
| Tax | -3.466 | -1.267 | 2.882 | 4.513 | 3.446 | 10.983 | 6.869 | 1.790 | 3.657 | -18.595 | 4.325 |
| Net profit | 8.512 | 18.932 | 19.605 | 35.155 | 33.522 | 43.876 | 32.371 | 27.999 | 42.251 | 86.216 | 37.319 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 773.145 | 810.197 | 526.593 | 564.682 | 558.493 | 610.530 | 594.607 | 577.403 | 596.555 | 677.516 | 523.031 |
| Equity | 606.916 | 639.450 | 404.045 | 447.983 | 442.458 | 214.027 | 210.119 | 212.292 | 251.577 | 353.850 | 220.508 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 156.525 | 150.837 | 143.905 | 140.499 | 146.352 | 140.295 |
| Short-term debt | 158.085 | 166.074 | 118.380 | 113.365 | 114.201 | 234.679 | 233.652 | 221.206 | 204.480 | 177.314 | 162.229 |
| Total debt | 158.085 | 166.074 | 118.380 | 113.365 | 114.201 | 391.204 | 384.489 | 365.111 | 344.979 | 323.666 | 302.524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI Founder | Founder | 1997 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PE Management | Management | 1997 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
PE Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B-FLY DENMARK ApS | Company | 100.0% | 100.0% | 2018 |
HA HOLDINGS DENMARK ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Apax Industri Aktiebolag | Founder | 0 companies |
| Lars Brødsgaard | Chief Executive Officer | 0 companies |
| Knut Pål Nils Jönsson | Chief Executive Officer | 0 companies |
| Poul Erik Rasmussen | Management | 0 companies |
| Björn Einar Oskar Edvardsson | Chief Executive Officer | 0 companies |
| Lars Hangaard Jensen | Chief Executive Officer | 0 companies |
| Kirsten Sønderskov Andersen | Chief Executive Officer | 0 companies |
| Per Erik Rutger Jönsson | Management | 0 companies |
| Bengt Gunnar Adolfsson | Chairman | 0 companies |
| Ulf Peter Sturm | Board of Directors | 0 companies |
| Hanno Peter Schultze Enden | Chairman | 0 companies |
| Jacob Blirup Forsell Midtgaard | Board of Directors | 0 companies |
| Lars Haux | Board of Directors | 0 companies |
| Sven Yngve Arthur Conradsson | Board of Directors | 0 companies |
| David Scowen | Board of Directors | 0 companies |
| Thomas Godik Nissen | Board of Directors | 0 companies |
| Jan Peter Ernst Christensson | Board of Directors | 0 companies |
| Joanne Clare Bennet | Board of Directors | 0 companies |
| Staffan Hård | Board of Directors | 0 companies |
| Jöns Thomas Christer Hansson | Board of Directors | 0 companies |
| Ulf Anders Hultman | Chairman | 0 companies |
| Jenny Appenrodt | Board of Directors | 0 companies |
| Anders Bertil Pålsson | Chairman | 0 companies |
| Thomas Brandt Kristiansen | Board of Directors | 0 companies |
| Per Anders Larsson | Board of Directors | 0 companies |
| Gunnar Johansson | Chairman | 0 companies |