| Revenue | DKK 984K | -85% |
| EBITDA | DKK 982K | -82% |
| Net profit | DKK 2,6M | -42% |
| Total assets | DKK 47,7M | +1% |
| Equity | DKK 21,5M | +14% |
| Employees | 2 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.791 | 2.907 | 4.519 | 4.230 | 4.316 | 8.864 | 6.463 | 984 |
| Staff expenses | -5.030 | -2.777 | -2.644 | -1.485 | -1.296 | -774 | -1.071 | -2 |
| EBITDA | -2.239 | 130 | 1.875 | 2.745 | 3.020 | 8.090 | 5.392 | 982 |
| Depreciation & amort. | -1.101 | -1.106 | -1.106 | -1.106 | -1.106 | -6 | -0 | -0 |
| EBIT | -3.340 | -976 | 768 | 1.639 | 1.913 | 8.084 | 5.392 | 982 |
| Net financials | 457 | 257 | -119 | -294 | -333 | -430 | 366 | 2.356 |
| Profit before tax | -2.883 | -719 | 650 | 1.345 | 1.580 | 7.654 | 5.759 | 3.338 |
| Tax | -634 | -156 | 143 | 296 | 349 | 1.684 | 1.267 | 736 |
| Net profit | -2.249 | -563 | 506 | 1.049 | 1.232 | 5.970 | 4.492 | 2.602 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 25.382 | 20.269 | 21.033 | 44.205 | 47.187 | 49.484 | 47.446 | 47.744 |
| Equity | 6.251 | 5.688 | 6.195 | 7.244 | 8.476 | 14.446 | 18.938 | 21.540 |
| Long-term debt | 0 | 0 | 3.150 | 23.461 | 18.215 | 18.215 | 14.411 | 10.608 |
| Short-term debt | 19.131 | 14.580 | 11.688 | 13.500 | 20.496 | 16.823 | 14.097 | 15.596 |
| Total debt | 19.131 | 14.580 | 14.838 | 36.961 | 38.711 | 35.038 | 28.508 | 26.204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Travelheart Fly A/S | Company | 100.0% | 100.0% | 2016 |
Travelheart Sun A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Skeltved Hansen | Management | 0 companies |
| Lars Gantzel Pedersen | Chairman | 0 companies |
| Peder Hornshøj | Board of Directors | 0 companies |
| Niels Henrik Fredberg Søndergaard | Chairman | 0 companies |
| Henrik Gylling Jensen | Board of Directors | 0 companies |
| Gitte Uldum Søndergaard | Board of Directors | 0 companies |
| Peter Kirk Larsen | Board of Directors | 0 companies |
| Lars Aaen | Chairman | 0 companies |
| Boy Boysen | Board of Directors | 0 companies |