| Revenue | DKK 17M | -6% |
| EBITDA | DKK 4,2M | +85% |
| Net profit | DKK 2,9M | +103% |
| Total assets | DKK 11,8M | -12% |
| Equity | DKK 6,1M | +33% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.639 | 22.709 | 21.582 | 18.071 | 17.004 |
| Staff expenses | -14.928 | -14.050 | -16.209 | -15.817 | -12.844 |
| EBITDA | 2.711 | 8.658 | 5.373 | 2.253 | 4.160 |
| Depreciation & amort. | -362 | -170 | -217 | -208 | -179 |
| EBIT | 2.349 | 8.488 | 5.156 | 2.046 | 3.981 |
| Net financials | -160 | -92 | -123 | -156 | -191 |
| Profit before tax | 2.188 | 8.397 | 5.034 | 1.889 | 3.789 |
| Tax | 490 | 1.881 | 1.135 | 451 | 864 |
| Net profit | 1.698 | 6.516 | 3.899 | 1.438 | 2.925 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.303 | 17.412 | 15.346 | 13.369 | 11.773 |
| Equity | 5.033 | 9.749 | 7.148 | 4.586 | 6.111 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.013 | 7.410 | 7.946 | 8.537 | 5.420 |
| Total debt | 7.013 | 7.410 | 7.946 | 8.537 | 5.420 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BB Management | Management | 2019 |
MT Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 1997 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 1997 – 2015 | |
| Chairman | 1997 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Baltsersen | Management | 0 companies |
| Morten Teidor Baltsersen | Management | 0 companies |
| John Pedersen | Board of Directors | 0 companies |
| Susanne Baltsersen | Chairman | 0 companies |
| Nanna Teidor Baltsersen | Board of Directors | 0 companies |
| Kjeld Frode Baltsersen | Board of Directors | 0 companies |
| Isabella Rosenby Berggren Baltsersen | Board of Directors | 0 companies |