| Revenue | DKK 50,2M | -21% |
| EBITDA | DKK 1,2M | -90% |
| Net profit | DKK -33,2M | -237114% |
| Total assets | DKK 273,8M | +98% |
| Equity | DKK 218,5M | +102% |
| Employees | 100 | — |
| Item | 1999 | 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 | — | — | — | — | — | — | — | — | — | — | — | — | — | 26.276 | 28.804 | 32.674 | 42.578 | 46.817 | 46.245 | 56.670 | 65.396 | 0 | 56.768 | 51.708 | 63.187 | 50.194 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -21.653 | -23.734 | -25.498 | -28.940 | -31.955 | -34.585 | -38.663 | -40.089 | -43.616 | -49.316 | -50.160 | -50.808 | -49.011 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.623 | 5.070 | 7.176 | 13.638 | 14.862 | 11.660 | 18.007 | 25.307 | 16.589 | 7.452 | 1.548 | 12.379 | 1.183 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.510 | -2.756 | -2.726 | -2.752 | -3.199 | -3.174 | -3.921 | -6.771 | -8.663 | -10.553 | -12.866 | -12.123 | -37.916 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.113 | 2.314 | 4.450 | 10.886 | 11.663 | 8.486 | 14.086 | 18.536 | 7.926 | -3.101 | -11.318 | 256 | -36.733 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.276 | -795 | -357 | -1.833 | -926 | -1.933 | -1.571 | -867 | 511 | 1.153 | -466 | -113 | -983 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 837 | 1.519 | 4.093 | 9.053 | 10.737 | 6.553 | 12.515 | 17.669 | 8.437 | -1.948 | -11.784 | 143 | -37.716 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 210 | 1.643 | 832 | 2.069 | 2.515 | 1.698 | 2.807 | 3.132 | 1.251 | -1.252 | -2.559 | 157 | -4.506 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 627 | -124 | 3.261 | 6.984 | 8.222 | 4.855 | 9.708 | 14.537 | 7.186 | -696 | -9.225 | -14 | -33.210 |
| Item | 1999 | 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 | 0 | 58.143 | 54.014 | 58.310 | 62.482 | 65.251 | 93.374 | 118.215 | 127.104 | 145.840 | 139.995 | 142.420 | 138.213 | 273.818 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 30.329 | 30.205 | 33.466 | 35.881 | 38.577 | 43.432 | 53.140 | 110.981 | 117.880 | 117.214 | 107.991 | 107.977 | 218.505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.149 | 3.770 | 4.617 | 4.725 | 5.398 | 21.903 | 30.574 | 1.110 | 2.600 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.665 | 20.039 | 20.227 | 21.876 | 21.276 | 28.039 | 33.639 | 11.267 | 20.363 | 19.036 | 33.243 | 28.893 | 46.428 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.814 | 23.809 | 24.844 | 26.601 | 26.674 | 49.942 | 64.213 | 12.377 | 22.963 | 19.036 | 33.243 | 28.893 | 46.428 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
ET | Audit | 1987 | — | — |
BA Management | Management | 1987 | — | — |
FH Audit | Audit | 1987 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
TL Management | Management | 1987 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UE Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JM Management | Management | 2024 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
JR | Chairman | 2021 | — | — |
| Chairman | 1987 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
DEVELOPER ApS | Company | 10.0% | 10.0% | 2009 |
HOLDINGSELSKABET AF 29. JUNI 2010 ApS | Company | 33.3% | 33.3% | 2018 |
HCS 82 ApS | Company | 33.3% | 33.3% | 2010 |
BIFOMED A/S | Company | 25.0% | 25.0% | 2008 |
| Individual | 20.0% | 20.0% | 2014 | |
ODO ApS | Company | 20.0% | 20.0% | 2014 |
ADM Hundested ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Dannemann Andersen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bjerne Andreas Hauchrog Nielsen | Management | 0 companies |
| Finn Helge Nielsen | Audit | 0 companies |
| Preben Borelli | Chief Executive Officer | 0 companies |
| Terje Laurberg Lyngø List | Management | 0 companies |
| Jimmy Steen Eriksen | Chief Executive Officer | 0 companies |
| Ulrik Engelsen | Chief Executive Officer | 0 companies |
| Amanda Stella Viking Olsen | Chief Executive Officer | 0 companies |
| John Reipuert Christiansen | Chief Executive Officer | 0 companies |
| Jonas Maximilian Neidinger | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lars Frederiksen | Board of Directors | 0 companies |
| Pierre Fréchette | Chairman | 0 companies |
| Antonio Martinez Descalzo | Board of Directors | 0 companies |
| Fernando Henrique Gonzalez Sibin | Chairman | 0 companies |
| Dorthe Skovfod Mortensen | Board of Directors | 0 companies |
| Klaus Falkesen | Board of Directors | 0 companies |
| Scott Avery Ravech | Board of Directors | 0 companies |
| Frédérique Eliane Suzanne Thurén | Board of Directors | 0 companies |
| Lillian Krogh Knudsen | Board of Directors | 0 companies |
| Bent Benny Andersen | Chairman | 0 companies |
| Annette Sørensen | Board of Directors | 0 companies |
| Dan Christian Petersen | Board of Directors | 0 companies |
| Bengt Tore Herbert Mårtensson | Board of Directors | 0 companies |
| Jørgen Grønlund Nielsen | Board of Directors | 0 companies |
| Richard Clifton Adloff | Board of Directors | 0 companies |
| Helle Seidenfaden | Board of Directors | 0 companies |
| Palle Helmer Sørensen | Board of Directors | 0 companies |
| Steen Andersen | Board of Directors | 0 companies |
| Andrew Bennet Hochman | Board of Directors | 0 companies |
| Thomas Philip Kapfer | Board of Directors | 0 companies |
| Emmanuel Njok Ayuk | Board of Directors | 0 companies |
| Jens Christian Bærentsen | Board of Directors | 0 companies |
| Torben Henriksen Ivanhoe Bak | Board of Directors | 0 companies |
| Allan Møller Rasmussen | Board of Directors | 0 companies |
| Katja Bay Kjær Nielsen | Board of Directors | 0 companies |
| Elsebeth Marcher | Board of Directors | 0 companies |
| Palle Marius Hansen | Board of Directors | 0 companies |
| Søren Bruun | Board of Directors | 0 companies |
| John Rea | Chairman | 0 companies |
| Jørgen Rehne Christiansen | Chairman | 0 companies |
| Frederik Bruhn-Petersen | Board of Directors | 0 companies |
| Steen Christensen | Board of Directors | 0 companies |
| Sonny Eddie Mikkelsen | Board of Directors | 0 companies |
| Bente Lang | Board of Directors | 0 companies |
| Jesper Vinther Andersen | Board of Directors | 0 companies |
| Bent Stig Vase | Deputy Chairman | 0 companies |
| John Christian Aasted | Board of Directors | 0 companies |