| Revenue | DKK 46,2M | -34% |
| EBITDA | DKK 4,7M | -52% |
| Net profit | DKK 4,2M | -51% |
| Total assets | DKK 77,4M | -13% |
| Equity | DKK 69,4M | +6% |
| Employees | 37 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.892 | 58.070 | 87.581 | 81.578 | 87.228 | 0 | 68.900 | 89.173 | 104.778 | 100.538 | 69.783 | 46.169 |
| Staff expenses | -27.749 | -33.177 | -53.185 | -56.965 | -53.869 | -59.323 | -55.170 | -69.492 | -77.705 | -75.463 | -55.236 | -41.448 |
| EBITDA | 13.143 | 24.893 | 34.397 | 24.613 | 33.359 | 9.981 | 13.730 | 19.681 | 27.073 | 25.076 | 9.740 | 4.721 |
| Depreciation & amort. | -361 | -294 | -353 | -434 | -233 | -196 | -169 | -119 | -101 | -128 | -128 | -106 |
| EBIT | 12.782 | 24.599 | 34.044 | 24.179 | 33.126 | 9.785 | 13.561 | 19.563 | 26.971 | 24.948 | 9.612 | 4.615 |
| Net financials | 1.796 | 1.504 | -1.391 | 20.511 | -2.007 | 37.245 | 10.448 | 9.435 | 36.534 | 2.110 | 1.340 | 697 |
| Profit before tax | 14.578 | 26.103 | 32.653 | 44.412 | 30.761 | 47.031 | 24.009 | 28.997 | 63.506 | 27.057 | 10.952 | 5.313 |
| Tax | 3.123 | 5.792 | 7.339 | 5.346 | 7.329 | 2.119 | 2.923 | 4.228 | 5.862 | 5.595 | 2.270 | 1.092 |
| Net profit | 11.454 | 20.311 | 25.314 | 39.066 | 23.432 | 44.912 | 21.086 | 24.769 | 57.644 | 21.463 | 8.681 | 4.221 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.706 | 45.927 | 75.473 | 99.822 | 98.929 | 89.550 | 87.969 | 89.252 | 144.231 | 98.065 | 88.755 | 77.436 |
| Equity | 11.534 | 27.845 | 43.161 | 62.227 | 75.659 | 60.571 | 61.657 | 66.426 | 105.070 | 56.533 | 65.214 | 69.435 |
| Long-term debt | 1.443 | 55 | -4.396 | 3.907 | -2.212 | 1.424 | 4.092 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.171 | 15.663 | 27.666 | 37.596 | 21.012 | 25.517 | 22.221 | 21.364 | 22.160 | 23.033 | 10.941 | 8.001 |
| Total debt | 12.171 | 15.663 | 27.666 | 37.596 | 21.012 | 26.941 | 26.313 | 21.364 | 22.160 | 23.033 | 10.941 | 8.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 2013 | — | — |
BK Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALDER DANMARK A/S | Company | 100.0% | 100.0% | 2016 |
FJJ INVEST ApS | Company | 33.3% | 33.3% | 2016 |
FIH A/S | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Joseph Jensen | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |