| Revenue | DKK 13,1M | +9% |
| EBITDA | DKK 53,1M | +15% |
| Net profit | DKK 39,1M | +18% |
| Total assets | DKK 287,5M | +18% |
| Equity | DKK 165,7M | +31% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.911 | 9.010 | 11.084 | 13.822 | 13.766 | 15.038 | 14.623 | 15.433 | 12.028 | 13.130 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.911 | 9.010 | 11.084 | 13.822 | 17.530 | 14.444 | 10.716 | 13.156 | 46.029 | 53.075 |
| Depreciation & amort. | -791 | -1.054 | -1.209 | -1.312 | -0 | -0 | -0 | -0 | -73 | -145 |
| EBIT | 4.120 | 7.955 | 9.875 | 12.510 | 17.530 | 14.444 | 10.716 | 13.156 | 45.956 | 52.930 |
| Net financials | -4.661 | -5.822 | -5.637 | -2.524 | -2.149 | -1.940 | -2.098 | -4.847 | -3.591 | -2.815 |
| Profit before tax | -541 | 2.134 | 4.238 | 9.986 | 15.382 | 12.504 | 8.618 | 8.308 | 42.365 | 50.115 |
| Tax | 508 | 143 | 633 | 2.197 | 3.384 | 2.751 | 1.896 | 1.828 | 9.320 | 11.025 |
| Net profit | -1.049 | 1.990 | 3.605 | 7.789 | 11.998 | 9.753 | 6.722 | 6.480 | 33.045 | 39.090 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 119.488 | 124.872 | 143.396 | 141.347 | 207.399 | 210.822 | 215.420 | 208.236 | 244.257 | 287.540 |
| Equity | -999 | 991 | 4.596 | 12.385 | 70.573 | 80.327 | 87.049 | 93.529 | 126.574 | 165.664 |
| Long-term debt | 709 | 0 | 0 | 0 | 113.705 | 108.076 | 103.988 | 91.995 | 80.972 | 71.002 |
| Short-term debt | 119.778 | 122.487 | 135.495 | 124.268 | 3.471 | 1.856 | 3.613 | 1.394 | 6.011 | 10.343 |
| Total debt | 119.778 | 122.487 | 135.495 | 124.268 | 117.176 | 109.931 | 107.600 | 93.390 | 86.983 | 81.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2016 | — | — |
JB Management | Management | 2023 | — | — |
LM Management | Management | 2017 | — | — |
FJ Management | Management | 2019 | — | — |
CH Management | Management | 2022 | — | — |
LM Management | Management | 2016 | — | — |
RL Management | Management | 2017 | — | — |
MJ Management | Management | 2016 | — | — |
HM Management | Management | 2021 | — | — |
BK Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALDER DANMARK A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Torne Selin | Management | 0 companies |
| Jesper Bahn Damgaard | Management | 0 companies |
| Lennart Magnus Andersson | Management | 0 companies |
| Flemming Joseph Jensen | Management | 0 companies |
| Christina Holberg Fenger | Management | 0 companies |
| Lars Magnus Staffan Björndahl | Management | 0 companies |
| René Lindegaard Klint Olsen | Management | 0 companies |
| Marcus Johan Lennart Hansson | Management | 0 companies |
| Hannah Maria Østergaard | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |