| Revenue | DKK 12,1M | +3% |
| EBITDA | DKK 3,6M | +112% |
| Net profit | DKK 2,8M | +93% |
| Total assets | DKK 19,5M | +96% |
| Equity | DKK 4,3M | +68% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.926 | 11.272 | 11.983 | 13.601 | 12.374 | 11.411 | 13.362 | 13.079 | 12.337 | 6.604 | 13.920 | 11.129 | 11.764 | 12.072 |
| Staff expenses | -13.467 | -10.806 | -10.711 | -11.919 | -11.259 | -10.924 | -12.401 | -12.902 | -10.612 | -6.176 | -12.434 | -11.150 | -10.047 | -8.424 |
| EBITDA | 451 | 461 | 1.177 | 1.682 | 1.116 | 487 | 961 | 177 | 1.725 | 428 | 1.486 | -20 | 1.718 | 3.647 |
| Depreciation & amort. | -278 | -287 | -208 | -162 | -100 | -87 | -119 | -142 | -1.712 | -56 | -122 | -121 | -219 | -471 |
| EBIT | 173 | 175 | 969 | 1.520 | 1.016 | 400 | 842 | 35 | 13 | 372 | 1.365 | -142 | 1.498 | 3.176 |
| Net financials | -34 | -49 | -35 | -13 | -7 | -17 | -12 | -15 | -31 | -30 | -18 | 270 | 338 | 365 |
| Profit before tax | 139 | 126 | 933 | 1.507 | 1.008 | 383 | 830 | 20 | -18 | 342 | 1.347 | 128 | 1.836 | 3.541 |
| Tax | 204 | 30 | 221 | 497 | 215 | 94 | 175 | -0 | -133 | -0 | 224 | -29 | 405 | 784 |
| Net profit | -65 | 96 | 712 | 1.010 | 793 | 289 | 656 | 20 | 115 | 342 | 1.123 | 157 | 1.432 | 2.757 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.552 | 6.069 | 5.002 | 5.206 | 4.484 | 3.783 | 4.662 | 4.095 | 4.825 | 9.820 | 5.570 | 11.313 | 9.956 | 19.510 |
| Equity | 1.878 | 1.974 | 1.486 | 1.596 | 1.389 | 878 | 1.234 | 654 | 769 | 1.111 | 984 | 1.142 | 2.573 | 4.330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.066 | 1.136 | 2.106 | 1.680 |
| Short-term debt | 6.674 | 4.095 | 3.517 | 3.610 | 3.095 | 2.905 | 3.428 | 3.441 | 4.056 | 8.709 | 3.520 | 9.036 | 5.277 | 13.500 |
| Total debt | 6.674 | 4.095 | 3.517 | 3.610 | 3.095 | 2.905 | 3.428 | 3.441 | 4.056 | 8.709 | 4.585 | 10.172 | 7.383 | 15.180 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1983 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VLRS GRP A/S | Company | 100.0% | 100.0% | 2022 |
PB C.C. HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Søruphuse ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Svend Hansen. | Audit | 0 companies |
| Bjørn Mads Klavstrup Mathiasen | Chief Executive Officer | 0 companies |
| Carl Erik Kjærsgaard | Board of Directors | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Brian Thor Vejen Christensen | Board of Directors | 0 companies |
| Brian Beattie | Chairman | 0 companies |
| Lars Erling Børgesen | Chairman | 0 companies |
| Jesper Ulsted | Board of Directors | 0 companies |
| Christian Lanng Nielsen | Board of Directors | 0 companies |
| Sven Kold Christensen | Board of Directors | 0 companies |
| Jens Østergaard | Board of Directors | 0 companies |
| Rasmus Mandrup | Board of Directors | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Oscar Tolstrup | Board of Directors | 0 companies |
| Jens Peter Hallund | Board of Directors | 0 companies |
| Peter Børgesen | Board of Directors | 0 companies |
| Janni Løber Zesach | Board of Directors | 0 companies |
| Gert Torben Lauridsen | Board of Directors | 0 companies |
| Niels Christian Furu | Board of Directors | 0 companies |
| Lars Thomsen | Board of Directors | 0 companies |
| Michael Christiani Havemann | Chairman | 0 companies |
| Finn Løye Andersen | Board of Directors | 0 companies |
| Poul Heidelbach Foss Michelsen | Board of Directors | 0 companies |
| Tine Weppler | Board of Directors | 0 companies |