| Revenue | DKK 108,6M | +6% |
| EBITDA | DKK 25,6M | +27% |
| Net profit | DKK -7M | -318% |
| Total assets | DKK 705,3M | +13% |
| Equity | DKK 395,4M | +15% |
| Employees | 47 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 46.321 | 58.356 | 56.112 | 55.620 | 53.292 | 54.539 | 62.821 | 69.597 | 70.915 | 84.023 | 96.786 | 102.033 | 108.636 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9.357 | -12.088 | -12.313 | -12.509 | -12.375 | -12.896 | -15.428 | -17.666 | -19.474 | -18.108 | -23.266 | -24.392 | -25.848 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 15.369 | 16.194 | 13.185 | 15.079 | 13.975 | 8.903 | 12.905 | 10.655 | 8.065 | 13.602 | 15.888 | 20.181 | 25.616 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.779 | -5.593 | -5.593 | -6.061 | -5.831 | -6.515 | -6.956 | -7.074 | -7.885 | -11.031 | -15.700 | -16.851 | -20.753 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 10.590 | 10.601 | 7.592 | 9.018 | 8.144 | 2.388 | 5.949 | 3.581 | 180 | 2.571 | 188 | 3.330 | 4.863 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.372 | -9.124 | -7.656 | -9.643 | -9.269 | -10.250 | -4.366 | -829 | 770 | 5.226 | 2.155 | -656 | -11.613 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 1.218 | 1.477 | -64 | -625 | -1.125 | -7.862 | 1.583 | 2.752 | 950 | 7.797 | 2.343 | 2.674 | -6.750 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 262 | -980 | -22 | -115 | 294 | -835 | 9.374 | 302 | -754 | 1.473 | -599 | -519 | 211 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 956 | 2.457 | -42 | -510 | -1.419 | -7.027 | -7.791 | 2.450 | 1.704 | 6.324 | 2.942 | 3.193 | -6.961 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326.824 | 340.760 | 331.359 | 332.349 | 337.878 | 341.435 | 388.437 | 394.360 | 476.861 | 611.424 | 615.276 | 626.248 | 705.305 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 110.668 | 130.277 | 112.061 | 118.300 | 120.207 | 126.258 | 166.789 | 212.054 | 270.542 | 365.594 | 367.369 | 344.521 | 395.399 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185.277 | 171.079 | 179.447 | 173.333 | 175.293 | 167.553 | 112.305 | 115.757 | 114.347 | 107.711 | 118.145 | 167.758 | 167.681 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.246 | 23.877 | 18.785 | 16.088 | 16.205 | 18.274 | 24.726 | 29.607 | 39.767 | 59.415 | 58.965 | 48.208 | 62.356 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.523 | 194.956 | 198.232 | 189.421 | 191.498 | 185.827 | 137.031 | 145.364 | 154.114 | 167.126 | 177.110 | 215.966 | 230.037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 1986 | — | — |
VC Founder | Founder | 1986 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
EH Management | Management | 1998 | — | — |
SH Management | Management | 1986 | — | — |
MW Management | Management | 1986 | — | — |
CH Management | Management | 2000 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SB Founder | Founder | 1986 | — | — |
JN Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 1986 | — | — | |
| Deputy Chairman | 1986 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 1986 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2009 | — | — | |
IY | Chairman | 1986 | — | — |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Københavns Universitet | Company | 25.0% | 25.0% | 2013 |
SYMBION FONDEN | Company | 20.0% | 20.0% | 2013 |
| Individual | 5.0% | 5.0% | 2017 | |
Lønmodtagernes Dyrtidsfond | Company | 5.0% | 5.0% | 2013 |
Copenhagen Business School Handelshøjskolen | Company | 5.0% | 5.0% | 2013 |
PFA PENSION, FORSIKRINGSAKTIESELSKAB. | Company | 5.0% | 5.0% | 2013 |
AkademikerPension - Akademikernes Pensionskasse | Company | 5.0% | 5.0% | 2013 |
NORDEA BANK DANMARK A/S | Company | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lillian Reesen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Morten Mølgaard Jensen | Chief Executive Officer | 0 companies |
| Elisabeth Henriette Grüner | Management | 0 companies |
| Søren Højberg | Management | 0 companies |
| Morten Wittenberg Vandborg | Management | 0 companies |
| Christina Hvid | Management | 0 companies |
| Peter Stilund Torstensen | Chief Executive Officer | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Erik Bonnerup | Chairman | 0 companies |
| Jørgen Vilhelm Løvenørn Bardenfleth | Chairman | 0 companies |
| Jørgen Honore | Deputy Chairman | 0 companies |
| Allan Chico Sandbeck | Board of Directors | 0 companies |
| Per Holten-Andersen | Board of Directors | 0 companies |
| Mette Kirstine Agger | Board of Directors | 0 companies |
| Peter Ulrik Scheel | Board of Directors | 0 companies |
| Jon Bille | Board of Directors | 0 companies |
| David Dreyer Lassen | Board of Directors | 0 companies |
| Jesper Olesen | Board of Directors | 0 companies |
| Kjeld Møllgård | Deputy Chairman | 0 companies |
| Jens-Erik Corvinius | Deputy Chairman | 0 companies |
| Astrid Haug | Board of Directors | 0 companies |
| Bent Larsen | Board of Directors | 0 companies |
| Per Andersen | Board of Directors | 0 companies |
| Peter Alfred Warnøe | Board of Directors | 0 companies |
| Søren Hvidkjær | Board of Directors | 0 companies |
| Jørgen Henning Olsen | Board of Directors | 0 companies |
| Palle Ulstrup | Deputy Chairman | 0 companies |
| Finn Junge-Jensen | Board of Directors | 0 companies |
| Morten Frederiksen | Board of Directors | 0 companies |
| Erik Bjerregaard Rasmussen | Board of Directors | 0 companies |
| Ove Munch | Board of Directors | 0 companies |
| Søren Hougaard | Board of Directors | 0 companies |
| Ib Yde | Chairman | 0 companies |
| Peter Buhl | Board of Directors | 0 companies |
| Nikolaj Malchow-Møller | Board of Directors | 0 companies |
| Per Valter Nielsen | Board of Directors | 0 companies |
| Kurt Stenager Jakobsen | Board of Directors | 0 companies |
| Søren Mouritsen | Board of Directors | 0 companies |
| Morten Bangsgaard | Board of Directors | 0 companies |
| Knud Allermann | Board of Directors | 0 companies |