| Revenue | DKK -24K | -20% |
| EBITDA | DKK -24K | +100% |
| Net profit | DKK 9,1M | +141% |
| Total assets | DKK 17,3M | +1% |
| Equity | DKK 16,6M | +52% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 599.046 | 613.956 | 605.066 | 648.943 | -20 | -9 | -14 | -14 | -14 | -7 | -31 | -24 | -30 | -24 |
| Staff expenses | -15.587 | -14.819 | -14.308 | -15.482 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.780 | -0 |
| EBITDA | 1.326 | 3.161 | 4.314 | 6.680 | -20 | -9 | -14 | -14 | -14 | -7 | -31 | -24 | -5.810 | -24 |
| Depreciation & amort. | -35 | -44 | -177 | -222 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.291 | 3.117 | 4.137 | 6.458 | -20 | -9 | -14 | -14 | -14 | -7 | -31 | -24 | -5.810 | -24 |
| Net financials | -363 | -425 | -47 | -349 | 4.985 | 4.927 | 5.094 | 1.516 | 41 | 494 | 1.507 | 5.585 | 8.299 | 9.154 |
| Profit before tax | 928 | 2.692 | 4.090 | 6.109 | 4.965 | 4.919 | 5.081 | 1.502 | 28 | 487 | 1.476 | 5.561 | 2.489 | 9.130 |
| Tax | 167 | 518 | 1.038 | 1.520 | -160 | -36 | -10 | -3 | 60 | -1 | -4 | 3 | -1.300 | -16 |
| Net profit | 761 | 2.174 | 3.052 | 4.589 | 5.126 | 4.955 | 5.090 | 1.505 | -32 | 488 | 1.480 | 5.558 | 3.789 | 9.146 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.512 | 35.646 | 39.385 | 43.914 | 20.786 | 16.311 | 16.323 | 13.560 | 13.515 | 7.431 | 8.332 | 12.093 | 17.104 | 17.302 |
| Equity | 2.299 | 3.085 | 5.534 | 9.195 | 14.332 | 14.988 | 15.989 | 13.239 | 13.100 | 7.011 | 8.070 | 11.799 | 10.930 | 16.584 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.285 | 30.239 | 31.847 | 32.610 | 6.454 | 1.323 | 334 | 321 | 415 | 420 | 262 | 294 | 6.174 | 718 |
| Total debt | 27.285 | 30.239 | 31.847 | 32.610 | 6.454 | 1.323 | 334 | 321 | 415 | 420 | 262 | 294 | 6.174 | 718 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2025 | — | — |
JS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aller Leisure A/S | Company | 90.0% | 90.0% | 2025 |
CARSTEN LINDHOLM HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
Bounty Airways Holding ApS | Company | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Kevin Brandt | Management | 0 companies |
| Jesper Schou | Management | 0 companies |
| Kim Gerdes | Board of Directors | 0 companies |
| Bettina Charlotte Aller | Board of Directors | 0 companies |
| Carsten Lindholm Pedersen | Board of Directors | 0 companies |
| Per Ove Kogut | Chairman | 0 companies |
| Morten Krüger | Chairman | 0 companies |
| Katinka Pernille Aller | Board of Directors | 0 companies |
| Erik Aller | Board of Directors | 0 companies |