| Revenue | DKK 1,9M | +1% |
| EBITDA | DKK 802K | -13% |
| Net profit | DKK 554K | -14% |
| Total assets | DKK 2,5M | -24% |
| Equity | DKK 1,7M | -21% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.308 | 1.421 | 1.453 | 1.896 | 1.917 |
| Staff expenses | -752 | -769 | -736 | -974 | -1.115 |
| EBITDA | 556 | 652 | 717 | 922 | 802 |
| Depreciation & amort. | -123 | -114 | -108 | -108 | -107 |
| EBIT | 433 | 538 | 609 | 814 | 695 |
| Net financials | 20 | 1 | -3 | 16 | 16 |
| Profit before tax | 452 | 539 | 606 | 830 | 711 |
| Tax | 102 | 120 | 135 | 183 | 157 |
| Net profit | 350 | 419 | 471 | 647 | 554 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.360 | 3.991 | 3.556 | 3.249 | 2.460 |
| Equity | 1.853 | 1.922 | 1.974 | 2.150 | 1.705 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 476 | 2.039 | 1.552 | 1.069 | 725 |
| Total debt | 476 | 2.039 | 1.552 | 1.069 | 725 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SB Chief Executive Officer | Chief Executive Officer | 2014 |
CB Founder | Founder | 2008 |
GC Founder | Founder | 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2008 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Balleby Andersen | Chief Executive Officer | 0 companies |
| Claus Balleby Andersen | Founder | 0 companies |
| Gunnar Christen Andersen | Founder | 0 companies |
| Ruth Jensy Balleby Andersen | Board of Directors | 0 companies |