| Revenue | DKK 3,6M | -26% |
| EBITDA | DKK -12,7M | -123% |
| Net profit | DKK -10,7M | -111% |
| Total assets | DKK 130,3M | +17% |
| Equity | DKK 59,8M | -15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.100 | 5.202 | 4.207 | 4.369 | 4.344 | 4.077 | 4.481 | 4.582 | 508 | 8.496 | 4.680 | 4.711 | 4.867 | 3.583 |
| Staff expenses | -25 | -25 | -25 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.530 | 4.606 | 4.182 | 4.369 | 4.344 | 4.077 | 4.481 | 4.582 | 1.508 | 15.496 | -2.660 | -4.755 | -5.699 | -12.692 |
| Depreciation & amort. | -442 | -480 | -591 | -574 | -649 | -671 | -701 | -701 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.088 | 4.125 | 3.591 | 3.795 | 3.696 | 3.405 | 3.780 | 3.880 | 1.508 | 15.496 | -2.660 | -4.755 | -5.699 | -12.692 |
| Net financials | -1.858 | -1.314 | -1.065 | -550 | -291 | -123 | -618 | -463 | -405 | -434 | -459 | -1.081 | -817 | -1.030 |
| Profit before tax | 2.230 | 2.811 | 2.526 | 3.245 | 3.405 | 3.282 | 3.162 | 3.417 | 1.103 | 15.062 | -3.119 | -5.836 | -6.516 | -13.722 |
| Tax | 558 | 537 | 424 | 741 | 749 | 722 | 696 | 752 | 243 | 3.314 | -686 | -1.284 | -1.433 | -3.019 |
| Net profit | 1.672 | 2.274 | 2.103 | 2.503 | 2.656 | 2.560 | 2.466 | 2.666 | 860 | 11.749 | -2.433 | -4.552 | -5.082 | -10.703 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.797 | 49.515 | 49.257 | 51.586 | 54.438 | 56.347 | 45.285 | 44.653 | 111.647 | 127.144 | 121.865 | 110.842 | 111.037 | 130.293 |
| Equity | 2.495 | 4.769 | 6.871 | 9.375 | 12.030 | 14.591 | 17.057 | 19.722 | 70.839 | 82.587 | 80.154 | 75.602 | 70.520 | 59.817 |
| Long-term debt | 44.608 | 40.360 | 39.400 | 39.000 | 38.600 | 38.200 | 0 | 0 | 24.006 | 24.443 | 23.400 | 18.404 | 25.943 | 57.002 |
| Short-term debt | 1.769 | 3.172 | 1.659 | 1.576 | 2.059 | 1.595 | 26.146 | 22.771 | 21 | 1.179 | 610 | 844 | 712 | 2.991 |
| Total debt | 46.377 | 43.532 | 41.059 | 40.576 | 40.659 | 39.795 | 26.146 | 22.771 | 24.027 | 25.622 | 24.010 | 19.248 | 26.655 | 59.993 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2023 | — | — |
LM Management | Management | 2017 | — | — |
JW Management | Management | 2011 | — | — |
EK Management | Management | 2011 | — | — |
FJ Management | Management | 2019 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CH Management | Management | 2022 | — | — |
PA Management | Management | 2011 | — | — |
RL Management | Management | 2017 | — | — |
DF Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALDER DANMARK A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bahn Damgaard | Management | 0 companies |
| Lennart Magnus Andersson | Management | 0 companies |
| Jan Wedel Kondrup Holmsnæs | Management | 0 companies |
| Eva Kerstin Persson | Management | 0 companies |
| Flemming Joseph Jensen | Management | 0 companies |
| Marcus Johan Lennart Hansson | Chief Executive Officer | 0 companies |
| Christina Holberg Fenger | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| René Lindegaard Klint Olsen | Management | 0 companies |
| Dorthe Fryd Ekelin | Management | 0 companies |
| Lars Magnus Staffan Björndal | Chairman | 0 companies |
| Kjell Erik Torne Selin | Board of Directors | 0 companies |
| Hélène Gustavii | Chairman | 0 companies |
| Eva Andrea Sigurgeirsdottir | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Knud Foldschack | Board of Directors | 0 companies |
| Eva Margareta Persson | Chairman | 0 companies |