| Revenue | DKK 12,5M | +33% |
| EBITDA | DKK 12M | -51% |
| Net profit | DKK 6,4M | -52% |
| Total assets | DKK 330,2M | +49% |
| Equity | DKK 79,1M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 7.645 | 7.148 | 7.151 | 7.610 | 9.384 | 12.470 |
| Staff expenses | -593 | -645 | -734 | -726 | -564 | -478 |
| EBITDA | 44.689 | 7.089 | 6.288 | -42.798 | 24.422 | 11.992 |
| Depreciation & amort. | -164 | -232 | -213 | -100 | -278 | -44 |
| EBIT | 44.526 | 6.857 | 6.075 | -42.898 | 24.144 | 11.948 |
| Net financials | -10.950 | -5.507 | 4.377 | -6.498 | -7.081 | -3.722 |
| Profit before tax | 33.576 | 1.350 | 10.451 | -49.396 | 17.063 | 8.226 |
| Tax | 8.814 | 433 | 691 | -10.840 | 3.782 | 1.870 |
| Net profit | 24.762 | 917 | 9.760 | -38.556 | 13.281 | 6.357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 179.651 | 217.139 | 206.649 | 205.639 | 221.637 | 330.181 |
| Equity | 59.952 | 60.869 | 85.629 | 61.473 | 73.160 | 79.097 |
| Long-term debt | 83.284 | 80.549 | 79.750 | 79.043 | 134.632 | 197.341 |
| Short-term debt | 23.401 | 62.275 | 27.132 | 61.826 | 7.216 | 45.943 |
| Total debt | 106.686 | 142.824 | 106.883 | 140.869 | 141.848 | 243.284 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2004 | — | — |
AB Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDREAS BALLING NISSEN ApS | Company | 33.3% | 33.3% | 2018 |
Balling Nissen ApS | Company | 10.0% | 10.0% | 2018 |
A.M. HOLDING TISTRUP ApS | Company | 25.0% | 25.0% | 2018 |
RASMUS BALLING NISSEN ApS | Company | 20.0% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Henrik Nissen | Management | 0 companies |
| Anna-Marie Balling Nissen | Management | 0 companies |
| Andreas Balling Nissen | Board of Directors | 0 companies |
| Rasmus Balling Nissen | Board of Directors | 0 companies |