| Revenue | DKK 17,2M | -4% |
| EBITDA | DKK 1,7M | -54% |
| Net profit | DKK -316K | -128% |
| Total assets | DKK 25,1M | -17% |
| Equity | DKK 4,6M | -6% |
| Employees | 79 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.324 | 6.707 | 7.845 | 7.184 | 7.524 | 8.224 | 10.443 | 10.437 | 11.761 | 5.902 | 10.976 | 11.209 | 17.878 | 17.197 |
| Staff expenses | -6.887 | -6.155 | -6.691 | -6.358 | -6.930 | -7.483 | -8.492 | -8.063 | -9.217 | -5.446 | -5.072 | -7.707 | -13.589 | -14.619 |
| EBITDA | 1.437 | 551 | 1.150 | 826 | 598 | 742 | 1.952 | 2.352 | 2.544 | 456 | 5.904 | 3.503 | 3.715 | 1.716 |
| Depreciation & amort. | -537 | -407 | -412 | -896 | -860 | -438 | -380 | -424 | -726 | -1.148 | -1.320 | -1.223 | -1.218 | -1.147 |
| EBIT | 900 | 144 | 738 | -69 | -262 | 303 | 1.572 | 1.928 | 1.818 | -692 | 4.584 | 2.280 | 2.496 | 569 |
| Net financials | -193 | -219 | -374 | -167 | -213 | -209 | -185 | -417 | -481 | -556 | -269 | 1.853 | -813 | -955 |
| Profit before tax | 707 | -75 | 364 | -236 | -478 | 93 | 1.385 | 1.511 | 1.338 | -1.248 | 4.314 | 4.133 | 1.683 | -386 |
| Tax | 182 | 7 | -0 | -0 | 0 | 0 | 303 | 480 | 283 | -194 | 781 | 824 | 555 | -70 |
| Net profit | 525 | -82 | 364 | -236 | -479 | 92 | 1.082 | 1.032 | 1.055 | -1.054 | 3.534 | 3.309 | 1.128 | -316 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.739 | 9.914 | 8.040 | 9.792 | 9.342 | 8.905 | 8.353 | 17.913 | 19.511 | 28.882 | 30.505 | 30.621 | 30.159 | 25.066 |
| Equity | 2.294 | 2.211 | 2.575 | 2.339 | 1.861 | 2.085 | 3.167 | 4.199 | 5.347 | 4.292 | 7.826 | 3.815 | 4.943 | 4.627 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.104 | 6.175 | 6.051 | 5.733 | 14.213 |
| Short-term debt | 8.446 | 7.702 | 5.465 | 7.453 | 7.481 | 6.819 | 5.185 | 13.659 | 14.011 | 15.435 | 16.042 | 20.250 | 18.831 | 5.681 |
| Total debt | 8.446 | 7.702 | 5.465 | 7.453 | 7.481 | 6.819 | 5.185 | 13.659 | 14.011 | 24.539 | 22.218 | 26.302 | 24.565 | 19.894 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1990 | — | — |
ET | Audit | 1990 | — | — |
BL Management | Management | 2018 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bio-Holding ApS | Company | 100.0% | 100.0% | 2023 |
HELA HOLDING A/S | Company | 33.3% | 33.3% | 2022 |
Dani Holding ApS | Company | 33.3% | 33.3% | 2022 |
Benjam Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Søndergaard Johansen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Benjamin Larsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Daniel Lund Sommer | Board of Directors | 0 companies |
| Dorrit Larsen | Board of Directors | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Peter Juul | Board of Directors | 0 companies |