| Revenue | DKK 5,8M | -8% |
| EBITDA | DKK -992K | +86% |
| Net profit | DKK -964K | +83% |
| Total assets | DKK 10,8M | -11% |
| Equity | DKK 2,9M | -25% |
| Employees | 22 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.059 | 16.679 | 15.935 | 16.544 | 15.536 | 16.717 | 11.911 | 6.307 | 5.791 |
| Staff expenses | -6.920 | -13.299 | -15.429 | -13.212 | -13.935 | -14.910 | -13.485 | -13.173 | -6.783 |
| EBITDA | 139 | 3.380 | 505 | 3.332 | 1.601 | 1.807 | -1.574 | -6.867 | -992 |
| Depreciation & amort. | -200 | -182 | -175 | -388 | -502 | -636 | -498 | -370 | -210 |
| EBIT | -61 | 3.197 | 330 | 2.944 | 1.099 | 1.171 | -2.072 | -7.237 | -1.202 |
| Net financials | 69 | -26 | -11 | 184 | 184 | -96 | -228 | 84 | -31 |
| Profit before tax | 8 | 3.171 | 319 | 3.128 | 1.283 | 1.075 | -2.300 | -7.153 | -1.232 |
| Tax | 3 | 697 | 69 | 690 | 283 | 236 | -487 | -1.572 | -269 |
| Net profit | 5 | 2.474 | 250 | 2.439 | 1.000 | 838 | -1.813 | -5.581 | -964 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.100 | 8.723 | 8.906 | 13.235 | 10.035 | 10.451 | 11.386 | 12.142 | 10.783 |
| Equity | 978 | 3.452 | 3.702 | 6.140 | 4.640 | 2.478 | 665 | 3.871 | 2.908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.964 | 4.593 | 5.169 | 6.892 | 5.218 | 7.797 | 10.545 | 8.271 | 7.875 |
| Total debt | 2.964 | 4.593 | 5.169 | 6.892 | 5.218 | 7.797 | 10.545 | 8.271 | 7.875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2017 | — | — |
SM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S Baltic Control Group Ltd. | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karina Engström Nielsen | Management | 0 companies |
| Stian Martinsen | Management | 0 companies |
| Patrice Labrousse | Board of Directors | 0 companies |
| Hugo Kragh Reffeldt Pedersen | Board of Directors | 0 companies |
| Martin Engstrøm Pedersen | Chairman | 0 companies |
| Eric Robert Jean-Claude Simon | Chairman | 0 companies |
| Nicolai Andreas Clausen | Board of Directors | 0 companies |
| Eric Simon | Chairman | 0 companies |
| Veronique Montlaur | Board of Directors | 0 companies |
| Paul Marie Michel Philippe Neel | Board of Directors | 0 companies |
| Gun Maria Pedersen | Board of Directors | 0 companies |