| Revenue | DKK 13,6M | +27% |
| EBITDA | DKK 34,6M | +135% |
| Net profit | DKK 26,5M | +141% |
| Total assets | DKK 429,5M | +7% |
| Equity | DKK 259,1M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.633 | 7.815 | 7.929 | 8.154 | 8.327 | 9.743 | 12.241 | 11.828 | 12.438 | 12.820 | 12.603 | 12.447 | 10.732 | 13.641 |
| Staff expenses | -343 | -316 | -406 | -481 | -309 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 12.986 | 11.204 | 7.349 | 7.347 | 7.752 | 9.743 | 12.241 | 11.828 | 14.423 | 19.820 | 31.603 | -30.553 | 14.732 | 34.641 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -825 | -825 | -832 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 12.986 | 11.204 | 7.349 | 7.347 | 7.752 | 8.918 | 11.416 | 10.997 | 14.423 | 19.820 | 31.603 | -30.553 | 14.732 | 34.641 |
| Net financials | -4.419 | -4.279 | -3.491 | -3.240 | -1.339 | -1.394 | 1.590 | 240 | 353 | 384 | 476 | 302 | -649 | -730 |
| Profit before tax | 8.567 | 6.925 | 11.058 | 16.061 | 13.615 | 7.524 | 13.006 | 11.237 | 14.775 | 20.204 | 32.080 | -30.251 | 14.083 | 33.911 |
| Tax | 2.139 | -1.770 | 2.483 | 3.570 | 2.995 | 2.585 | 2.862 | 2.472 | 3.251 | 4.445 | 7.057 | -6.655 | 3.098 | 7.460 |
| Net profit | 6.428 | 8.696 | 8.575 | 12.491 | 10.620 | 4.939 | 10.144 | 8.765 | 11.525 | 15.759 | 25.022 | -23.596 | 10.985 | 26.451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 130.912 | 133.728 | 144.066 | 148.840 | 156.040 | 98.471 | 177.929 | 182.317 | 385.594 | 399.572 | 425.733 | 390.200 | 399.612 | 429.466 |
| Equity | 27.776 | 36.471 | 45.047 | 57.538 | 68.158 | 22.480 | 32.624 | 41.389 | 204.494 | 220.253 | 245.275 | 221.679 | 232.664 | 259.115 |
| Long-term debt | 71.235 | 66.404 | 69.289 | 54.937 | 49.358 | 45.264 | 118.556 | 115.463 | 112.311 | 109.172 | 106.770 | 104.484 | 103.241 | 101.469 |
| Short-term debt | 4.148 | 5.191 | 2.099 | 5.718 | 5.524 | 11.252 | 7.360 | 6.131 | 6.260 | 6.075 | 5.433 | 5.240 | 4.026 | 4.573 |
| Total debt | 75.384 | 71.595 | 71.388 | 60.655 | 54.882 | 56.516 | 125.917 | 121.594 | 118.570 | 115.247 | 112.203 | 109.724 | 107.267 | 106.042 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2023 | — | — |
MJ Management | Management | 2017 | — | — |
LM Management | Management | 2017 | — | — |
FJ Management | Management | 2019 | — | — |
MT Management | Management | 2011 | — | — |
CH Management | Management | 2022 | — | — |
RL Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Balder HPG A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bahn Damgaard | Management | 0 companies |
| Marcus Johan Lennart Hansson | Management | 0 companies |
| Lennart Magnus Andersson | Management | 0 companies |
| Flemming Joseph Jensen | Management | 0 companies |
| Martin Trolle Thomsen | Management | 0 companies |
| Christina Holberg Fenger | Management | 0 companies |
| René Lindegaard Klint Olsen | Management | 0 companies |
| Jørgen Rossen Nielsen | Board of Directors | 0 companies |
| Eva Andrea Sigurgeirsdottir | Board of Directors | 0 companies |
| Poul Brovall Jensen | Board of Directors | 0 companies |
| Lars Magnus Staffan Björndahl | Board of Directors | 0 companies |
| Rasmus Forup Helmich | Board of Directors | 0 companies |
| Anders Bjerno | Chairman | 0 companies |
| Kjell Erik Torne Selin | Chairman | 0 companies |