| Revenue | DKK 58,9M | +17% |
| EBITDA | DKK 10,9M | +178% |
| Net profit | DKK 9M | +181% |
| Total assets | DKK 91M | +6% |
| Equity | DKK 35,3M | -3% |
| Employees | 102 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 320.956 | 281.948 | 300.359 | 283.078 | 53.658 | 252.325 | 265.648 | 238.228 | 63.485 | 58.665 | 55.640 | 50.172 | 58.935 |
| Staff expenses | -71.375 | -68.714 | -57.237 | -52.170 | -49.815 | -45.861 | -46.787 | -42.919 | -51.459 | -48.016 | -49.581 | -51.120 | -53.423 |
| EBITDA | -5.884 | -1.687 | -24.772 | 3.803 | -5.786 | -14.069 | -227 | 10.621 | 18.319 | 6.769 | 2.710 | 3.920 | 10.887 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5.884 | -1.687 | -24.772 | 3.803 | -5.786 | -14.069 | -227 | 10.621 | 18.319 | 6.769 | 2.710 | 3.920 | 10.887 |
| Net financials | -2.371 | -3.106 | -2.068 | -1.325 | -3.028 | -2.079 | -3.005 | -3.438 | -514 | -929 | -837 | 229 | 590 |
| Profit before tax | -29.020 | -41.967 | -6.283 | 753 | -10.727 | -17.351 | -3.931 | 5.056 | 17.121 | 5.006 | 1.873 | 4.149 | 11.477 |
| Tax | -6.457 | -11.010 | -1.478 | 167 | -1.765 | -3.518 | -655 | 1.104 | 4.202 | 547 | 681 | 959 | 2.519 |
| Net profit | -22.563 | -30.957 | -4.805 | 586 | -8.961 | -13.833 | -3.276 | 3.952 | 12.919 | 4.459 | 1.192 | 3.190 | 8.958 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 193.142 | 212.040 | 186.569 | 127.759 | 146.075 | 118.269 | 99.797 | 91.201 | 112.469 | 112.876 | 98.150 | 85.470 | 91.006 |
| Equity | 15.426 | 20.669 | 25.865 | 29.268 | 9.938 | 38.777 | 35.502 | 39.454 | 52.373 | 46.832 | 37.778 | 36.215 | 35.296 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.445 | 3.489 | 3.445 | 3.562 | 3.650 | 3.676 | 3.781 |
| Short-term debt | 177.073 | 188.237 | 157.491 | 95.514 | 132.279 | 74.351 | 55.977 | 44.660 | 52.634 | 58.437 | 52.883 | 41.788 | 48.313 |
| Total debt | 177.073 | 188.237 | 157.491 | 95.514 | 132.279 | 74.351 | 57.422 | 48.149 | 56.079 | 61.999 | 56.533 | 45.464 | 52.094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
DÅ Deputy | Deputy | 1980 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Audit | 1980 | — | — | |
JS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MG Deputy | Deputy | 1980 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
EF Management | Management | 1980 | — | — |
SA Management | Management | 2014 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TO Audit | Audit | 1980 | — | — |
JA Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALLINGSLÖV INTERNATIONAL DANMARK A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Beier | Chief Executive Officer | 0 companies |
| Dan Åke Krogh | Deputy | 0 companies |
| Morten Steen Rasmussen | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Lundgaard-Andersen & Glud | Audit | 0 companies |
| Jørgen Sølvsten Skriver | Chief Executive Officer | 0 companies |
| Mogens Grønning | Deputy | 0 companies |
| Erik Theill Christensen | Chief Executive Officer | 0 companies |
| Henrik Nørgaard | Chief Executive Officer | 0 companies |
| Claus Sjælland Nørgaard | Chief Executive Officer | 0 companies |
| Erik Flemming Lund | Management | 0 companies |
| Søren Anders Overgaard | Management | 0 companies |
| Freddy Lauridsen | Chief Executive Officer | 0 companies |
| Thomas Ole Hansen | Audit | 0 companies |
| Jens Als | Management | 0 companies |
| Henrik Alex Larsen | Board of Directors | 0 companies |
| Thomas Wuttke | Board of Directors | 0 companies |
| Rolf Alex Hertvid Bergström | Board of Directors | 0 companies |
| Erik Hantoft | Board of Directors | 0 companies |
| Maria Bæk Jørgensen | Board of Directors | 0 companies |
| Knud Boel Troelsen | Board of Directors | 0 companies |
| Olof Wigren | Board of Directors | 0 companies |
| Niels-Erik Danielsson | Chairman | 0 companies |
| Lars Bay-Smidt | Board of Directors | 0 companies |
| Peter Leschly | Board of Directors | 0 companies |
| Erik Mathiassen | Board of Directors | 0 companies |
| Poul Erik Rasmussen | Board of Directors | 0 companies |
| Gunnar Berthel Andréen | Board of Directors | 0 companies |
| Kim Vestergaard-Hansen | Board of Directors | 0 companies |
| Olof Wigren | Board of Directors | 0 companies |
| Björn Friedrich Hauber | Chairman | 0 companies |
| Benny Preben Nielsen | Board of Directors | 0 companies |
| Anders Wassberg | Chairman | 0 companies |
| Bengt Alvar Liljenberg | Board of Directors | 0 companies |
| Helle de Rosche Beierholm | Board of Directors | 0 companies |
| Ellen Bachmann Styrishave | Board of Directors | 0 companies |
| Palle From Petersen | Board of Directors | 0 companies |
| Henrik Lind | Board of Directors | 0 companies |
| Anne-Marie Hertz | Board of Directors | 0 companies |
| Magnus Hegdal | Board of Directors | 0 companies |
| Annette Lehm | Board of Directors | 0 companies |
| Harald Gudmundseth | Board of Directors | 0 companies |
| Jørgen Ajslev | Chairman | 0 companies |
| Hans Kristian Holst-Hansen | Board of Directors | 0 companies |
| Kirsten Bundgaard | Board of Directors | 0 companies |