| Revenue | DKK 10,5M | -3% |
| EBITDA | DKK 488K | -99% |
| Net profit | DKK -2,3M | -109% |
| Total assets | DKK 219,8M | -6% |
| Equity | DKK 43,1M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.587 | 7.842 | 7.984 | 3.445 | 11.175 | 20.361 | 20.337 | 10.263 | 10.551 | 10.561 | 10.378 | 10.781 | 10.504 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.587 | 7.842 | 7.984 | 3.445 | 11.175 | 20.361 | 20.337 | 10.263 | 4.976 | 20.254 | -28.913 | 34.614 | 488 |
| Depreciation & amort. | -1.717 | -1.722 | -1.738 | -0 | -0 | -0 | -0 | -1.741 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.870 | 6.119 | 6.247 | 3.445 | 11.175 | 20.361 | 20.337 | 8.523 | 4.976 | 20.254 | -28.913 | 34.614 | 488 |
| Net financials | -7.890 | -1.331 | -3.638 | -9.407 | -4.897 | -3.965 | -4.303 | -10.170 | -7.266 | 8.220 | -41.369 | 20.867 | -13.406 |
| Profit before tax | -1.105 | 4.789 | 2.609 | -5.962 | 6.278 | 16.397 | 16.034 | -1.648 | 3.285 | 18.782 | -30.991 | 31.648 | -2.902 |
| Tax | 458 | 1.237 | 422 | -285 | 2.055 | 3.657 | 3.521 | -324 | 1.312 | 4.132 | -6.808 | 7.009 | -602 |
| Net profit | -1.563 | 3.552 | 2.187 | -5.678 | 4.223 | 12.739 | 12.513 | -1.323 | 1.973 | 14.650 | -24.184 | 24.639 | -2.301 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 108.408 | 107.172 | 104.297 | 162.035 | 169.905 | 179.376 | 190.844 | 133.006 | 235.855 | 238.463 | 205.312 | 234.804 | 219.819 |
| Equity | 11.390 | 14.942 | 17.129 | 533 | 26.991 | 30.388 | 42.703 | 5.485 | 83.496 | 54.960 | 20.776 | 45.415 | 43.115 |
| Long-term debt | 80.687 | 77.709 | 72.253 | 137.713 | 112.449 | 111.602 | 107.599 | 120.938 | 121.694 | 149.998 | 155.444 | 153.869 | 145.379 |
| Short-term debt | 16.331 | 14.521 | 14.869 | 17.517 | 22.145 | 25.934 | 26.042 | 3.553 | 5.336 | 5.103 | 8.370 | 7.427 | 4.438 |
| Total debt | 97.018 | 92.230 | 87.121 | 155.229 | 134.594 | 137.536 | 133.641 | 124.491 | 127.030 | 155.102 | 163.814 | 161.296 | 149.817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2019 | — | — |
DF Management | Management | 2021 | — | — |
MR Management | Management | 2025 | — | — |
DD Founder | Founder | 2010 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RH Management | Management | 2018 | — | — |
EM Management | Management | 2021 | — | — |
ML Management | Management | 2025 | — | — |
PI Management | Management | 2025 | — | — |
MK Management | Management | 2024 | — | — |
RS Management | Management | 2019 | — | — |
RN Management | Management | 2011 | — | — |
JP Management | Management | 2019 | — | — |
TM Management | Management | 2024 | — | — |
PA Management | Management | 2018 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
BH Management | Management | 2018 | — | — |
SS Management | Management | 2010 | — | — |
JK Management | Management | 2010 | — | — |
MB Management | Management | 2010 | — | — |
AG Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baltic Holdco 2 (Denmark) ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Solveig Diana Hoffmann | Management | 0 companies |
| Donatella Fanti | Management | 0 companies |
| Michael Rønnelund Brogaard | Management | 0 companies |
| DistReal Denmark AB | Founder | 0 companies |
| Andrea Corsi | Chief Executive Officer | 0 companies |
| Rune Højby Kock | Management | 0 companies |
| Elmar Marguerite Theodorus Schoonbrood | Management | 0 companies |
| Mats Larsson Flodman | Management | 0 companies |
| Per Ingvar Johannesson | Management | 0 companies |
| Mariaan Kennedy | Management | 0 companies |
| Rohit Sharan Jain | Management | 0 companies |
| Rasmus Nørgaard | Management | 0 companies |
| Jean-Francois Pascal E. Bossy | Management | 0 companies |
| Tom Metcalf | Management | 0 companies |
| Peter Andrew Franks | Management | 0 companies |
| Christopher George John Lankin | Chief Executive Officer | 0 companies |
| Bo Holse Rasmussen | Management | 0 companies |
| Steen Sønderby | Management | 0 companies |
| Johan Kristian Tuft | Management | 0 companies |
| Mikkel Bülow-Lehnsby | Management | 0 companies |
| Andrea Giagnoni | Management | 0 companies |