| Revenue | DKK 2M | +4% |
| EBITDA | DKK 121K | +346% |
| Net profit | DKK -884K | -182% |
| Total assets | DKK 2,1M | -39% |
| Equity | DKK -833K | -1730% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.359 | 1.529 | 1.682 | 1.965 | 1.961 | 1.982 | 2.022 | 1.575 | 2.366 | 2.686 | 2.131 | 1.974 | 2.048 |
| Staff expenses | -1.373 | -1.334 | -1.341 | -1.543 | -1.653 | -1.657 | -1.650 | -1.753 | -1.996 | -2.255 | -2.514 | -1.946 | -1.927 |
| EBITDA | -13 | 195 | 341 | 422 | 308 | 325 | 371 | -178 | 370 | 431 | -382 | 27 | 121 |
| Depreciation & amort. | -117 | -113 | -97 | -50 | -26 | -22 | -45 | -60 | -100 | -75 | -91 | -98 | -94 |
| EBIT | -130 | 82 | 244 | 372 | 282 | 303 | 326 | -238 | 270 | 356 | -473 | -71 | 27 |
| Net financials | -60 | -60 | -65 | -46 | -51 | 37 | 50 | -53 | -11 | -10 | 34 | -243 | -911 |
| Profit before tax | -96 | 22 | 180 | 326 | 231 | 340 | 377 | -290 | 259 | 346 | -439 | -314 | -884 |
| Tax | 47 | 19 | 40 | 74 | 52 | 60 | 70 | -59 | 49 | 69 | -19 | -0 | -0 |
| Net profit | -143 | 3 | 140 | 252 | 179 | 279 | 307 | -231 | 210 | 277 | -421 | -314 | -884 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.443 | 1.371 | 1.334 | 1.492 | 1.726 | 1.894 | 2.744 | 3.015 | 3.897 | 4.372 | 3.722 | 3.382 | 2.054 |
| Equity | -230 | -226 | -86 | 166 | 344 | 623 | 930 | 699 | 909 | 1.186 | 365 | 51 | -833 |
| Long-term debt | 400 | 400 | 400 | 250 | 250 | 250 | 250 | 250 | 1.050 | 921 | 792 | 700 | 617 |
| Short-term debt | 1.273 | 1.197 | 1.021 | 1.076 | 1.132 | 1.021 | 1.564 | 2.066 | 1.938 | 2.247 | 2.566 | 2.631 | 2.270 |
| Total debt | 1.673 | 1.597 | 1.421 | 1.326 | 1.382 | 1.271 | 1.814 | 2.316 | 2.988 | 3.168 | 3.358 | 3.331 | 2.887 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALZER HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Pernille Balzer | Management | 0 companies |