| Revenue | DKK 7,2M | -16% |
| EBITDA | DKK 839K | +139% |
| Net profit | DKK 818K | +214% |
| Total assets | DKK 11M | +67% |
| Equity | DKK 1,2M | +200% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.314 | 4.226 | 5.939 | 6.828 | 6.519 | 8.567 | 4.366 | 2.612 | 3.857 | 4.116 | 5.464 | 6.548 | 8.548 | 7.178 |
| Staff expenses | -4.224 | -4.236 | -4.512 | -4.649 | -4.690 | -5.491 | -5.644 | -3.228 | -2.859 | -3.698 | -5.305 | -8.322 | -8.197 | -6.339 |
| EBITDA | 91 | -10 | 1.427 | 2.180 | 1.828 | 3.077 | -1.277 | -617 | 998 | 419 | 159 | -1.774 | 350 | 839 |
| Depreciation & amort. | -382 | -373 | -285 | -238 | -425 | -194 | -242 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -291 | -383 | 1.142 | 1.941 | 1.403 | 2.882 | -1.519 | -617 | 998 | 419 | 159 | -1.774 | 350 | 839 |
| Net financials | -29 | -3 | 56 | 68 | -10 | 214 | 78 | 273 | -49 | -47 | -16 | 32 | -28 | -21 |
| Profit before tax | -161 | -138 | 1.198 | 2.009 | 1.393 | 3.096 | -1.442 | -344 | 949 | 372 | 143 | -1.742 | 323 | 818 |
| Tax | 79 | 124 | 281 | 459 | 320 | 643 | -337 | -137 | 201 | -32 | 37 | -0 | 62 | -0 |
| Net profit | -240 | -262 | 917 | 1.550 | 1.073 | 2.453 | -1.105 | -206 | 748 | 403 | 106 | -1.742 | 261 | 818 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.990 | 3.127 | 3.676 | 4.869 | 5.388 | 8.442 | 4.061 | 3.936 | 8.200 | 7.771 | 9.251 | 5.455 | 6.560 | 10.961 |
| Equity | 606 | 344 | 1.262 | 2.336 | 2.403 | 3.853 | 875 | 669 | 1.380 | 1.784 | 1.890 | 148 | 408 | 1.226 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 157 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.194 | 2.631 | 2.290 | 2.450 | 2.862 | 4.388 | 3.186 | 3.182 | 6.663 | 5.987 | 7.362 | 5.308 | 6.151 | 9.734 |
| Total debt | 2.194 | 2.631 | 2.290 | 2.450 | 2.862 | 4.388 | 3.186 | 3.267 | 6.819 | 5.987 | 7.362 | 5.308 | 6.151 | 9.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 1999 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CN Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
UB Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
Macrotrends Holding ApS | Company | 25.0% | 25.0% | 2016 |
BALSLEV HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Jonassen | Audit | 0 companies |
| Lars Struwe Christensen | Chief Executive Officer | 0 companies |
| Claus Nørr Lorenzen | Chief Executive Officer | 0 companies |
| Tanja Rask Elbæk | Chief Executive Officer | 0 companies |
| Albert Andreas Bjørnsund | Chief Executive Officer | 0 companies |
| Ulrik Balslev | Founder | 0 companies |
| Bjarne Schytte | Chairman | 0 companies |
| Lars Rønning | Board of Directors | 0 companies |
| Abdi Lykke Haibeh | Board of Directors | 0 companies |
| Jan Plenge | Board of Directors | 0 companies |
| Daniel Morthorst Skov | Board of Directors | 0 companies |
| Jens Nielsen | Chairman | 0 companies |
| Terence Richard Phebey | Board of Directors | 0 companies |
| Rolf Abraham Hillestad | Chairman | 0 companies |
| Nicolai Dragsted | Board of Directors | 0 companies |
| Øyvind Michelet Berntsen | Board of Directors | 0 companies |
| Jens Martin Hyldgaard-Jensen | Chairman | 0 companies |
| Jacob Gliemann Larsen | Board of Directors | 0 companies |