| Revenue | DKK 298,8M | -6% |
| EBITDA | DKK -37,4M | -106% |
| Net profit | DKK -24,9M | -261% |
| Total assets | DKK 144,2M | +6% |
| Equity | DKK 45,7M | +35% |
| Employees | 65 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.313 | 19.386 | 15.358 | — | 48.552 | 57.946 | 35.189 | 465.635 | 436.888 | 450.063 | 350.659 | 317.885 | 298.790 |
| Staff expenses | -5.249 | -6.202 | -6.918 | -8.342 | -12.088 | -17.480 | -17.629 | -20.409 | -21.611 | -24.212 | -25.150 | -26.507 | -29.420 |
| EBITDA | 9.063 | 13.184 | 8.441 | 15.820 | 36.464 | 40.466 | 17.453 | 25.186 | 19.044 | 4.491 | -36.217 | -18.207 | -37.437 |
| Depreciation & amort. | 329 | 451 | -287 | -311 | -537 | -522 | -473 | -1.222 | -1.444 | -1.226 | -1.245 | -955 | -561 |
| EBIT | 8.734 | 12.733 | 8.154 | 15.509 | 35.927 | 39.944 | 16.980 | 23.964 | 17.600 | 3.265 | -37.462 | -19.162 | -37.998 |
| Net financials | 0 | 1.385 | 544 | 5.335 | 5.539 | 3.876 | 3.600 | 6.547 | 6.961 | 10.580 | 7.390 | 6.685 | 5.492 |
| Profit before tax | 8.734 | 14.117 | 8.698 | 20.844 | 41.466 | 43.820 | 20.580 | 30.511 | 24.561 | 13.845 | -30.072 | -12.477 | -32.506 |
| Tax | 2.016 | 2.986 | 1.880 | 3.484 | 7.764 | 8.693 | 3.310 | 4.853 | 3.531 | 452 | -8.498 | -5.567 | -7.565 |
| Net profit | 6.718 | 11.131 | 6.818 | 17.360 | 33.703 | 35.127 | 17.270 | 25.658 | 21.030 | 13.393 | -21.574 | -6.910 | -24.941 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.679 | 42.128 | 48.811 | 111.085 | 123.215 | 141.514 | 176.004 | 159.188 | 157.252 | 145.526 | 124.811 | 136.587 | 144.171 |
| Equity | 12.408 | 23.673 | 21.476 | 34.397 | 43.342 | 63.122 | 60.972 | 69.659 | 63.248 | 54.330 | 39.308 | 33.875 | 45.741 |
| Long-term debt | 63 | 33 | 0 | 0 | 0 | 0 | 0 | 642 | 1.824 | 1.082 | 0 | 0 | 0 |
| Short-term debt | 16.956 | 14.728 | 24.889 | 73.155 | 73.769 | 67.979 | 106.464 | 74.667 | 79.583 | 77.821 | 79.141 | 94.021 | 85.557 |
| Total debt | 17.019 | 14.761 | 24.889 | 73.155 | 73.769 | 67.979 | 106.464 | 75.309 | 81.407 | 78.903 | 79.141 | 94.021 | 85.557 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HA Management | Management | 2013 | — | — |
LJ Management | Management | 2008 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FN Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baldo Acquisition ApS | Company | 100.0% | 100.0% | 2017 |
HØJMARKSVEJ HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Nielsen | Chief Executive Officer | 0 companies |
| Henning Aabo Jørgensen | Management | 0 companies |
| Lise Jørgensen | Management | 0 companies |
| Jesper Langberg | Chief Executive Officer | 0 companies |
| Finn Nielsen | Founder | 0 companies |
| Nicolai Bloch Tobiesen | Board of Directors | 0 companies |
| Johan Dein Ladegaard | Chairman | 0 companies |
| Stefan Andreas Walter Happak | Board of Directors | 0 companies |
| Joachim Horst Scholz | Board of Directors | 0 companies |
| Peter Schulz | Board of Directors | 0 companies |
| Wolfgang Ziegler | Board of Directors | 0 companies |
| Bernd Strack | Board of Directors | 0 companies |