| Revenue | DKK 14,4M | +2% |
| EBITDA | DKK 16,1M | -16% |
| Net profit | DKK 7,7M | -62% |
| Total assets | DKK 235,8M | +2% |
| Equity | DKK 75,6M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -42 | 224 | 3.766 | 1.371 | 11.056 | 9.576 | 10.029 | 12.472 | 11.078 | 13.619 | 14.297 | 14.097 | 14.351 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -42 | 224 | 509 | -1.693 | 10.656 | 9.622 | 8.259 | 36.717 | 15.239 | 16.444 | 19.837 | 19.197 | 16.101 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -42 | 224 | 509 | -1.693 | 10.656 | 9.622 | 8.259 | 36.717 | 15.239 | 16.444 | 19.837 | 19.197 | 16.101 |
| Net financials | -2.127 | -1.389 | -12.722 | -23.640 | -6.711 | -5.679 | -7.555 | -6.092 | -6.597 | -6.853 | -4.570 | 6.526 | -6.278 |
| Profit before tax | -2.169 | -1.165 | -12.213 | -25.332 | 3.945 | 3.943 | 704 | 30.625 | 8.642 | 9.591 | 15.267 | 25.723 | 9.822 |
| Tax | -1.453 | -83 | -931 | -1.230 | -663 | 820 | -73 | 6.485 | 2.119 | 2.093 | 3.244 | 5.586 | 2.123 |
| Net profit | -715 | -1.083 | -11.281 | -24.103 | 4.608 | 3.123 | 776 | 24.140 | 6.523 | 7.498 | 12.024 | 20.137 | 7.699 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.232 | 54.448 | 166.425 | 132.939 | 226.723 | 223.079 | 208.399 | 234.940 | 229.517 | 218.735 | 226.519 | 230.429 | 235.845 |
| Equity | 14.283 | 13.201 | 18.380 | -6.524 | -10.871 | 1.622 | -498 | 21.988 | 21.825 | 37.051 | 48.582 | 68.069 | 75.613 |
| Long-term debt | 9.356 | 9.139 | 44.043 | 38.331 | 117.756 | 111.478 | 147.525 | 144.889 | 135.688 | 131.974 | 127.463 | 112.653 | 111.485 |
| Short-term debt | 34.592 | 32.109 | 104.002 | 101.132 | 119.838 | 109.979 | 61.371 | 68.064 | 72.004 | 46.768 | 44.287 | 37.935 | 34.851 |
| Total debt | 43.948 | 41.248 | 148.045 | 139.463 | 237.594 | 221.456 | 208.896 | 212.952 | 207.692 | 178.742 | 171.750 | 150.588 | 146.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALLEGAARD EJENDOMME A/S | Company | 50.0% | 50.0% | 2014 |
BALLEGAARD A/S | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Ballegaard | Chief Executive Officer | 0 companies |
| Niels Aage Ballegaard | Management | 0 companies |
| Trine Ballegaard | Chairman | 0 companies |
| Louise Ballegaard | Board of Directors | 0 companies |
| Børge Jørgensen | Board of Directors | 0 companies |