| Revenue | DKK 140K | -111% |
| EBITDA | DKK 140K | +111% |
| Net profit | DKK 136K | +110% |
| Total assets | DKK 105K | -2% |
| Equity | DKK -864K | +14% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.432 | 2.899 | 2.225 | 2.321 | 2.264 | 2.346 | 1.659 | 999 | 699 | 639 | -22 | -1.253 | 140 |
| Staff expenses | -3.242 | -2.795 | -993 | -2.103 | -2.148 | -2.216 | -1.548 | -992 | -547 | -575 | -232 | -76 | -0 |
| EBITDA | 190 | -24 | 117 | 185 | 116 | 130 | 111 | 7 | 151 | 63 | -254 | -1.330 | 140 |
| Depreciation & amort. | -60 | -60 | -60 | -72 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 130 | -84 | 57 | 113 | 116 | 130 | 111 | 7 | 151 | 63 | -254 | -1.330 | 140 |
| Net financials | -24 | -76 | -93 | -95 | -89 | -91 | -91 | -91 | -60 | -57 | -58 | -30 | -4 |
| Profit before tax | 107 | -160 | -37 | 18 | 27 | 39 | 21 | -84 | 92 | 7 | -312 | -1.360 | 136 |
| Tax | 27 | -32 | -9 | 4 | 6 | 9 | 5 | -18 | 20 | 1 | -0 | -0 | -0 |
| Net profit | 80 | -128 | -28 | 14 | 22 | 30 | 16 | -65 | 71 | 5 | -312 | -1.360 | 136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.067 | 2.160 | 2.329 | 2.117 | 2.588 | 2.636 | 2.581 | 2.588 | 2.393 | 2.512 | 2.137 | 107 | 105 |
| Equity | 784 | 607 | 579 | 593 | 614 | 645 | 661 | 596 | 667 | 672 | 360 | -999 | -864 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.237 | 1.541 | 1.746 | 1.524 | 1.974 | 1.991 | 1.920 | 1.992 | 1.725 | 1.840 | 1.776 | 1.106 | 968 |
| Total debt | 1.237 | 1.541 | 1.746 | 1.524 | 1.974 | 1.991 | 1.920 | 1.992 | 1.725 | 1.840 | 1.776 | 1.106 | 968 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Audit | Audit | 1975 | — | — |
PM Management | Management | 1975 | — | — |
OE Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
NU Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 1975 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALOO HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
FACILITATORS ApS | Company | 25.0% | 25.0% | 2016 |
Udsen Holm Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Kappel | Audit | 0 companies |
| Paulli Martin | Management | 0 companies |
| Ole Edward Rasmussen | Chief Executive Officer | 0 companies |
| Nils Ulrik Simonsen | Management | 0 companies |
| Lars Udsen Holm | Board of Directors | 0 companies |
| Ayoe Jensen | Board of Directors | 0 companies |
| Erik Otto Kragh | Chairman | 0 companies |
| Jonna Lapirtis Lemvigh | Board of Directors | 0 companies |
| Hanne-Grethe Martin | Board of Directors | 0 companies |
| Grethe Rasmussen | Chairman | 0 companies |
| Jesper Edward Rasmussen | Board of Directors | 0 companies |
| Helle Rasmussen Hoberg | Board of Directors | 0 companies |
| Ole Jensen | Board of Directors | 0 companies |
| Kim Møller Rasmussen | Chairman | 0 companies |