| Revenue | DKK 2,6M | -1% |
| EBITDA | DKK 1,1M | -2% |
| Net profit | DKK 887K | -4% |
| Total assets | DKK 19,2M | +10% |
| Equity | DKK 3,5M | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.040 | 3.099 | 2.596 | 2.248 | 2.421 | 2.504 | 2.558 | 2.307 | 1.820 | 2.370 | 2.906 | 2.907 | 2.632 | 2.595 |
| Staff expenses | -2.937 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.418 | 979 | 873 | 571 | 627 | 547 | 678 | 352 | 93 | 937 | 1.476 | 1.423 | 1.152 | 1.124 |
| Depreciation & amort. | -577 | 75 | -8 | -53 | -53 | -53 | 23 | -58 | -58 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 841 | 904 | 865 | 518 | 575 | 494 | 655 | 294 | 35 | 937 | 1.476 | 1.423 | 1.152 | 1.124 |
| Net financials | -488 | -19 | -18 | -10 | -7 | -3 | -16 | -16 | -13 | -9 | -10 | 14 | 27 | 14 |
| Profit before tax | 352 | 885 | 847 | 508 | 568 | 492 | 639 | 277 | 22 | 928 | 1.466 | 1.437 | 1.180 | 1.138 |
| Tax | 312 | 199 | 208 | 122 | 128 | 109 | 142 | 63 | 7 | 206 | 323 | 320 | 260 | 251 |
| Net profit | 40 | 686 | 639 | 386 | 440 | 382 | 497 | 214 | 16 | 722 | 1.143 | 1.116 | 919 | 887 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.860 | 11.096 | 13.139 | 12.678 | 13.249 | 13.845 | 17.239 | 15.747 | 14.067 | 14.628 | 17.036 | 17.030 | 17.439 | 19.242 |
| Equity | 6.196 | 3.883 | 3.836 | 3.622 | 3.662 | 3.645 | 3.142 | 2.856 | 2.871 | 3.094 | 3.537 | 3.553 | 3.472 | 3.459 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.664 | 7.213 | 9.293 | 9.048 | 9.584 | 10.201 | 14.085 | 12.881 | 11.191 | 11.529 | 13.499 | 13.477 | 13.966 | 15.783 |
| Total debt | 7.664 | 7.213 | 9.293 | 9.048 | 9.584 | 10.201 | 14.085 | 12.881 | 11.191 | 11.529 | 13.499 | 13.477 | 13.966 | 15.783 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Management | Management | 2002 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
AP Management | Management | 1999 | — | — |
FH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| 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 |
|---|---|---|
| Claus Lind Rasmussen | Management | 0 companies |
| Christen Bo Lønstrup Justesen | Chief Executive Officer | 0 companies |
| Agnete Nielsen Graversen | Chief Executive Officer | 0 companies |
| Anthon Peter Graversen | Management | 0 companies |
| Flemming Højgaard Lind | Management | 0 companies |
| Anders Thoustrup | Board of Directors | 0 companies |
| Poul Krog Sørensen | Chairman | 0 companies |
| Brian Møller Dyrholm Pedersen | Chairman | 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 |
| Regner Ditlev Dahl | Board of Directors | 0 companies |
| Bjarne Torben Madsen | Board of Directors | 0 companies |