| Revenue | DKK 8,6M | +8% |
| EBITDA | DKK 11,6M | +17% |
| Net profit | DKK 8,1M | +28% |
| Total assets | DKK 138,2M | +4% |
| Equity | DKK 93,3M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.251 | 7.369 | 7.453 | 7.432 | 7.471 | 7.063 | 7.088 | 6.997 | 6.943 | 7.453 | 7.656 | 8.343 | 7.958 | 8.626 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.251 | 7.369 | 7.453 | 7.432 | 7.471 | 7.063 | 7.088 | 6.997 | 12.943 | 14.453 | 9.656 | -13.657 | 9.958 | 11.626 |
| Depreciation & amort. | -1.028 | -1.028 | -1.028 | -1.107 | -787 | -787 | -787 | -787 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.223 | 6.341 | 6.425 | 6.325 | 6.684 | 6.276 | 6.301 | 6.210 | 12.943 | 14.453 | 9.656 | -13.657 | 9.958 | 11.626 |
| Net financials | -4.584 | -1.258 | -13 | -4.009 | 449 | -1.317 | -1.290 | -713 | -608 | -620 | -973 | -2.147 | -1.825 | -1.191 |
| Profit before tax | 1.639 | 5.083 | 6.412 | 2.316 | 7.133 | 4.959 | 5.011 | 5.497 | 12.336 | 13.834 | 8.682 | -15.804 | 8.134 | 10.435 |
| Tax | 379 | 546 | 995 | 563 | 1.676 | 1.091 | 1.102 | 1.210 | 2.714 | 3.043 | 1.910 | -3.477 | 1.789 | 2.323 |
| Net profit | 1.260 | 4.537 | 5.417 | 1.753 | 5.457 | 3.868 | 3.908 | 4.287 | 9.622 | 10.790 | 6.772 | -12.327 | 6.344 | 8.112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100.913 | 102.165 | 106.713 | 111.850 | 117.771 | 98.100 | 96.461 | 96.483 | 145.386 | 149.285 | 157.656 | 131.903 | 132.584 | 138.217 |
| Equity | 4.013 | 8.551 | 13.967 | 15.720 | 21.178 | 25.045 | 28.954 | 33.241 | 73.652 | 84.442 | 91.214 | 78.887 | 85.232 | 93.344 |
| Long-term debt | 52.456 | 51.746 | 51.038 | 50.496 | 49.621 | 48.972 | 48.416 | 47.703 | 52.093 | 42.047 | 43.395 | 34.303 | 27.274 | 22.988 |
| Short-term debt | 43.052 | 40.175 | 39.594 | 43.123 | 43.995 | 20.640 | 15.181 | 11.160 | 4.620 | 5.591 | 4.707 | 4.578 | 4.866 | 5.376 |
| Total debt | 95.508 | 91.921 | 90.631 | 93.619 | 93.616 | 69.612 | 63.597 | 58.863 | 56.712 | 47.638 | 48.102 | 38.881 | 32.140 | 28.364 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2023 | — | — |
CS Management | Management | 2010 | — | — |
EA Management | Management | 2020 | — | — |
FJ Management | Management | 2019 | — | — |
CH Management | Management | 2022 | — | — |
MJ Management | Management | 2010 | — | — |
RL Management | Management | 2018 | — | — |
KE Management | Management | 2010 | — | — |
HM Management | Management | 2025 | — | — |
LM Management | Management | 2010 | — | — |
LM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALDER DANMARK A/S | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bahn Damgaard | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Eva Andrea Sigurgeirsdottir | Management | 0 companies |
| Flemming Joseph Jensen | Management | 0 companies |
| Christina Holberg Fenger | Management | 0 companies |
| Marcus Johan Lennart Hansson | Management | 0 companies |
| René Lindegaard Klint Olsen | Management | 0 companies |
| Kjell Erik Torne Selin | Management | 0 companies |
| Hannah Maria Østergaard | Management | 0 companies |
| Lars Magnus Staffan Björndal | Management | 0 companies |
| Lennart Magnus Andersson | Management | 0 companies |