| Revenue | DKK 208K | +63% |
| EBITDA | DKK -368K | +8% |
| Net profit | DKK -2,3M | -117% |
| Total assets | DKK 12,1M | -18% |
| Equity | DKK 5,9M | -28% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.205 | 3.415 | 3.468 | 3.396 | 3.540 | 3.629 | 3.709 | 3.767 | 2.532 | 2.664 | 2.518 | 341 | 128 | 208 |
| Staff expenses | -178 | -180 | -181 | -182 | -183 | -183 | -256 | -196 | -189 | -199 | -303 | -383 | -528 | -577 |
| EBITDA | 1.777 | 1.921 | 1.998 | 1.959 | 1.962 | 2.104 | 2.135 | 2.360 | 2.343 | 2.465 | 2.271 | -43 | -400 | -368 |
| Depreciation & amort. | -566 | -566 | -566 | -573 | -573 | -573 | -573 | -573 | -627 | -51 | -0 | -0 | -0 | -0 |
| EBIT | 1.212 | 1.355 | 1.432 | 1.386 | 1.388 | 1.531 | 1.562 | 1.786 | 1.716 | 2.414 | 2.271 | -43 | -400 | -368 |
| Net financials | -951 | -837 | -946 | -130 | -1.627 | 563 | -762 | -794 | 1.223 | 526 | -2.188 | 22 | -550 | -2.238 |
| Profit before tax | 260 | 519 | 486 | 1.256 | -239 | 2.093 | 799 | 992 | 2.939 | 2.941 | 83 | -21 | -951 | -2.606 |
| Tax | 98 | 122 | -78 | 217 | -70 | 461 | 176 | 218 | 604 | 757 | 113 | 379 | 112 | -304 |
| Net profit | 162 | 396 | 565 | 1.039 | -169 | 1.633 | 623 | 774 | 2.336 | 2.184 | -30 | -400 | -1.063 | -2.301 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.215 | 28.429 | 29.408 | 29.588 | 29.438 | 30.246 | 29.303 | 28.537 | 30.884 | 31.728 | 29.825 | 15.950 | 14.793 | 12.121 |
| Equity | 3.618 | 3.814 | 4.178 | 5.017 | 4.848 | 6.081 | 6.304 | 6.678 | 8.968 | 10.752 | 10.722 | 9.232 | 8.170 | 5.868 |
| Long-term debt | 22.146 | 22.067 | 22.599 | 21.626 | 21.497 | 20.550 | 19.588 | 18.617 | 17.944 | 17.287 | 15.890 | 3.736 | 3.393 | 3.112 |
| Short-term debt | 1.723 | 1.698 | 1.858 | 2.185 | 2.414 | 2.967 | 2.782 | 2.641 | 3.270 | 2.786 | 2.197 | 2.358 | 2.525 | 2.739 |
| Total debt | 23.869 | 23.765 | 24.458 | 23.810 | 23.911 | 23.517 | 22.371 | 21.258 | 21.214 | 20.073 | 18.087 | 6.094 | 5.918 | 5.851 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Audit | Audit | 1993 | — | — |
GK Management | Management | 1975 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baltzer Danmark Holding ApS | Company | 100.0% | 100.0% | 2026 |
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Glud | Audit | 0 companies |
| Gudrun Kongsgaard Baltzer | Management | 0 companies |
| Bente Baltzer | Chief Executive Officer | 0 companies |
| Jacob Baltzer | Board of Directors | 0 companies |
| Peter Baltzer | Board of Directors | 0 companies |