| Revenue | DKK 55,9M | +31% |
| EBITDA | DKK 828K | +24% |
| Net profit | DKK 376K | -20% |
| Total assets | DKK 13,5M | +16% |
| Equity | DKK 6,3M | +6% |
| Employees | 103 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.146 | 2.523 | 2.544 | 3.004 | 3.895 | 5.627 | 18.013 | 23.381 | 36.622 | 42.485 | 55.858 |
| Staff expenses | -1.228 | -1.755 | -1.854 | -2.103 | -2.687 | -7.007 | -12.004 | -22.429 | -35.940 | -41.819 | -55.031 |
| EBITDA | 918 | 768 | 690 | 902 | 1.208 | -1.380 | 6.009 | 952 | 683 | 666 | 828 |
| Depreciation & amort. | -4 | -0 | -0 | -0 | -0 | -90 | -166 | -152 | -115 | -33 | -71 |
| EBIT | 914 | 768 | 690 | 902 | 1.208 | -1.470 | 5.842 | 801 | 567 | 633 | 756 |
| Net financials | 2 | 3 | 3 | 1 | 0 | -53 | -83 | 86 | 57 | -20 | -254 |
| Profit before tax | 915 | 771 | 693 | 903 | 1.208 | -886 | 5.759 | 886 | 625 | 613 | 502 |
| Tax | 229 | 193 | 170 | 212 | 266 | 318 | 1.259 | 214 | 140 | 146 | 126 |
| Net profit | 687 | 578 | 523 | 691 | 942 | -1.204 | 4.501 | 672 | 484 | 467 | 376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.441 | 1.253 | 1.347 | 1.140 | 2.150 | 2.178 | 8.063 | 7.571 | 18.096 | 11.664 | 13.518 |
| Equity | 812 | 703 | 648 | 90 | 1.032 | -173 | 4.328 | 5.000 | 5.484 | 5.952 | 6.327 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 735 | 0 | 0 | 0 |
| Short-term debt | 629 | 550 | 699 | 1.050 | 1.118 | 2.350 | 3.735 | 1.836 | 12.612 | 5.713 | 7.191 |
| Total debt | 629 | 550 | 699 | 1.050 | 1.118 | 2.350 | 3.735 | 2.571 | 12.612 | 5.713 | 7.191 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2017 | — | — |
JB Management | Management | 2023 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CH Management | Management | 2022 | — | — |
LM Management | Management | 2017 | — | — |
JH Management | Management | 2019 | — | — |
PA Management | Management | 2008 | — | — |
RL Management | Management | 2017 | — | — |
HM Management | Management | 2021 | — | — |
SE Management | Management | 2016 | — | — |
AA Management | Management | 2008 | — | — |
LM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALDER DANMARK A/S | Company | 100.0% | 100.0% | 2016 |
SEI HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Johan Lennart Hansson | Management | 0 companies |
| Jesper Bahn Damgaard | Management | 0 companies |
| Flemming Joseph Jensen | Chief Executive Officer | 0 companies |
| Christina Holberg Fenger | Management | 0 companies |
| Lars Magnus Staffan Björnsdahl | Management | 0 companies |
| Jacob Hovmøller Christensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| René Lindegaard Klint Olsen | Management | 0 companies |
| Hannah Maria Østergaard | Management | 0 companies |
| Søren Elmann Ingerslev | Management | 0 companies |
| Alia Abusinni | Management | 0 companies |
| Lennart Magnus Andersson | Management | 0 companies |
| Kjell Erik Torne Selin | Chairman | 0 companies |
| Eva Andrea Sigurgeirsdottir | Board of Directors | 0 companies |