| Revenue | DKK 8,7M | +1% |
| EBITDA | DKK 24,7M | +81% |
| Net profit | DKK 16,2M | +126% |
| Total assets | DKK 323,3M | +7% |
| Equity | DKK 183,3M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.326 | 7.283 | 7.257 | 6.969 | 8.063 | 8.712 | 7.795 | 7.276 | 8.051 | 7.779 | 8.727 | 8.007 | 8.610 | 8.690 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.326 | 7.283 | 7.257 | 6.969 | 8.063 | 8.712 | 7.795 | 7.276 | 16.051 | 30.464 | 10.727 | -11.190 | 13.610 | 24.690 |
| Depreciation & amort. | -503 | -755 | -755 | -755 | -528 | -528 | -1.056 | -1.056 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.823 | 6.528 | 6.503 | 6.215 | 7.534 | 8.184 | 6.738 | 6.220 | 16.051 | 30.464 | 10.727 | -11.190 | 13.610 | 24.690 |
| Net financials | -6.166 | -2.303 | -645 | -5.072 | -390 | -1.844 | -1.611 | -1.219 | -981 | -1.135 | -1.538 | -3.482 | -4.438 | -3.952 |
| Profit before tax | -1.343 | 4.226 | 5.857 | 1.143 | 7.145 | 6.340 | 5.127 | 5.001 | 15.070 | 29.329 | 9.189 | -14.672 | 9.171 | 20.738 |
| Tax | -0 | 261 | 799 | 444 | 2.072 | 1.511 | 1.360 | 1.333 | 3.315 | 6.452 | 2.022 | -3.224 | 2.020 | 4.563 |
| Net profit | -1.343 | 3.965 | 5.059 | 699 | 5.072 | 4.829 | 3.767 | 3.668 | 11.755 | 22.876 | 7.167 | -11.448 | 7.152 | 16.175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155.534 | 160.724 | 166.102 | 171.695 | 178.600 | 149.921 | 146.284 | 145.329 | 284.537 | 310.887 | 314.320 | 294.334 | 303.552 | 323.291 |
| Equity | -163 | 3.802 | 8.861 | 9.560 | 14.632 | 19.461 | 23.228 | 26.896 | 141.383 | 164.260 | 171.427 | 159.979 | 167.131 | 183.306 |
| Long-term debt | 105.771 | 107.360 | 107.360 | 107.360 | 107.360 | 214.264 | 0 | 106.511 | 107.485 | 102.242 | 98.087 | 94.244 | 99.176 | 99.176 |
| Short-term debt | 49.926 | 49.562 | 49.881 | 54.776 | 56.607 | 23.328 | 16.050 | 11.921 | 6.607 | 10.333 | 10.314 | 9.842 | 5.876 | 5.920 |
| Total debt | 155.697 | 156.922 | 157.241 | 162.136 | 163.967 | 130.460 | 123.057 | 118.433 | 114.092 | 112.575 | 108.401 | 104.086 | 105.051 | 105.095 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2023 | — | — |
MJ Management | Management | 2012 | — | — |
LM Management | Management | 2017 | — | — |
CS Management | Management | 2012 | — | — |
FJ Management | Management | 2019 | — | — |
CH Management | Management | 2022 | — | — |
RL Management | Management | 2017 | — | — |
LM Management | Management | 2012 | — | — |
HM Management | Management | 2021 | — | — |
KE Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALDER DANMARK A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bahn Damgaard | Management | 0 companies |
| Marcus Johan Lennart Hansson | Management | 0 companies |
| Lennart Magnus Andersson | Management | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Flemming Joseph Jensen | Management | 0 companies |
| Christina Holberg Fenger | Management | 0 companies |
| René Lindegaard Klint Olsen | Management | 0 companies |
| Lars Magnus Staffan Björndahl | Management | 0 companies |
| Hannah Maria Østergaard | Management | 0 companies |
| Kjell Erik Torne Selin | Management | 0 companies |