| Revenue | DKK 8M | -82% |
| EBITDA | DKK 962K | +951% |
| Net profit | DKK -5,3M | -42% |
| Total assets | DKK 67M | -4% |
| Equity | DKK 25,9M | -11% |
| Employees | 11 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 52.855 | 49.668 | 51.081 | 49.425 | 46.072 | 43.727 | 49.886 | 46.331 | 58.537 | 63.024 | 45.048 | 7.999 |
| Staff expenses | -0 | -0 | -0 | -16.339 | -14.004 | -13.657 | -15.062 | -10.795 | -12.036 | -12.202 | -14.852 | -10.507 | -12.112 | -10.658 | -7.037 |
| EBITDA | — | — | — | -6.964 | -2.217 | 2.336 | 611 | 2.115 | -1.481 | 229 | -4.875 | 5.793 | 5.401 | -113 | 962 |
| Depreciation & amort. | -0 | -0 | -0 | -4.441 | -2.218 | -1.994 | -1.869 | -2.199 | -1.734 | -1.803 | -2.556 | -3.503 | -3.038 | -3.727 | -3.896 |
| EBIT | — | — | — | -11.405 | -4.435 | 342 | -1.258 | -84 | -3.215 | -1.574 | -7.431 | 2.290 | 2.363 | -3.840 | -2.934 |
| Net financials | 0 | 0 | 0 | -1.951 | -1.209 | -330 | 2.222 | 1.697 | -3.426 | -345 | 452 | 4.857 | 818 | -1.017 | -3.289 |
| Profit before tax | — | — | — | -13.356 | -5.644 | 12 | 964 | 1.613 | -6.641 | -1.919 | -6.979 | 7.147 | 3.181 | -4.857 | -6.223 |
| Tax | -0 | -0 | -0 | -2.995 | -892 | 226 | -131 | -150 | -294 | -326 | -0 | -1.515 | 312 | -1.166 | -964 |
| Net profit | — | — | — | -10.361 | -4.752 | -214 | 1.095 | 1.763 | -6.347 | -1.593 | -6.979 | 8.662 | 2.869 | -3.691 | -5.259 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 49.973 | 44.559 | 50.546 | 48.899 | 49.049 | 46.055 | 46.750 | 62.832 | 69.330 | 76.348 | 69.760 | 67.003 |
| Equity | — | — | — | 30.343 | 25.787 | 25.397 | 26.359 | 27.810 | 21.456 | 19.868 | 12.694 | 21.187 | 24.288 | 29.143 | 25.916 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 8.135 | 5.857 | 4.052 | 2.550 | 2.550 | 19.335 | 14.815 | 11.949 | 7.222 | 5.302 |
| Short-term debt | 0 | 0 | 0 | 19.630 | 18.772 | 194.057 | 16.822 | 17.187 | 22.049 | 24.332 | 30.803 | 33.328 | 40.111 | 33.395 | 32.141 |
| Total debt | 0 | 0 | 0 | 19.630 | 18.772 | 202.192 | 22.679 | 21.239 | 24.599 | 26.882 | 50.138 | 48.143 | 52.060 | 40.617 | 37.443 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2010 | |
| Individual | 25.0% | 25.0% | 2010 | |
FAMILIEN BALSBY HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
| Individual | 5.0% | 5.0% | 2025 | |
2XPETERSEN HOLDING ApS | Company | 5.0% | 5.0% | 2023 |
BRDR. BALSBY HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Erik Althoehn Friis | Chief Executive Officer | 0 companies |
| Peter Bjertrup Jensen | Chief Executive Officer | 0 companies |
| Allan Grøndahl Petersen | Chief Executive Officer | 0 companies |
| Søren Blangsted | Chief Executive Officer | 0 companies |
| Johan Fløe Svenningsen | Chief Executive Officer | 0 companies |
| Morten Balsby | Board of Directors | 0 companies |
| Dorte Leth Petersen | Board of Directors | 0 companies |
| Martin Lavesen | Chairman | 0 companies |
| Martin Meesenburg | Board of Directors | 0 companies |
| Frederik Petersen | Chairman | 0 companies |
| Andreas Christian Tandrup | Board of Directors | 0 companies |
| Ole Winberg | Board of Directors | 0 companies |
| Stefan Ehrlich-Adam | Board of Directors | 0 companies |