| Revenue | DKK 942K | +4% |
| EBITDA | DKK 289K | +19% |
| Net profit | DKK 169K | +26% |
| Total assets | DKK 552K | +23% |
| Equity | DKK 219K | +13% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -720 | — | 701 | 779 | 803 | 971 | 1.262 | 1.389 | 1.415 | 1.350 | 1.049 | 903 | 942 |
| Staff expenses | -556 | -0 | -513 | -902 | -447 | -731 | -671 | -948 | -810 | -645 | -611 | -659 | -653 |
| EBITDA | -141 | 0 | 189 | -123 | 357 | 241 | 592 | 441 | 606 | 705 | 438 | 244 | 289 |
| Depreciation & amort. | -11 | -0 | -34 | -16 | -31 | -48 | -37 | -37 | -37 | -19 | -66 | -66 | -66 |
| EBIT | -152 | 0 | 155 | -139 | 326 | 193 | 555 | 404 | 569 | 686 | 372 | 178 | 223 |
| Net financials | -1 | 0 | -2 | -1 | -0 | -0 | -1 | -6 | -4 | -4 | -0 | -6 | -7 |
| Profit before tax | -151 | 0 | 153 | -140 | 326 | 193 | 554 | 398 | 565 | 682 | 372 | 172 | 216 |
| Tax | -39 | -0 | 36 | -31 | 71 | 42 | 122 | 88 | 124 | 150 | 82 | 38 | 48 |
| Net profit | -112 | 0 | 117 | -110 | 254 | 150 | 432 | 311 | 441 | 532 | 290 | 134 | 169 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 379 | 0 | 471 | 269 | 476 | 528 | 812 | 912 | 787 | 833 | 596 | 450 | 552 |
| Equity | 167 | 0 | 243 | 53 | 307 | 258 | 490 | 365 | 496 | 588 | 349 | 193 | 219 |
| Long-term debt | 0 | 0 | 28 | 0 | 29 | 42 | 124 | 91 | 129 | 132 | 82 | 0 | 54 |
| Short-term debt | -213 | 0 | 200 | 216 | 136 | 225 | 197 | 455 | 162 | 102 | 155 | 251 | 280 |
| Total debt | -213 | 0 | 228 | 216 | 166 | 267 | 321 | 546 | 291 | 235 | 237 | 251 | 334 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB | Founder | 2012 | — | — |
CE Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Balafre Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Nina Birgit Agerlund Eskebjerg | Founder | 0 companies |
| Christian Eskebjerg | Management | 0 companies |