| Revenue | DKK 21,1M | +38% |
| EBITDA | DKK 10,7M | +90% |
| Net profit | DKK 8,3M | +79% |
| Total assets | DKK 21,6M | +10% |
| Equity | DKK 11,8M | +39% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.260 | 13.532 | 13.908 | 13.395 | 13.814 | 13.749 | 16.277 | 17.363 | 15.156 | 22.379 | 22.212 | 14.358 | 15.274 | 21.055 |
| Staff expenses | -5.264 | -5.361 | -6.440 | -6.564 | -7.052 | -6.652 | -7.725 | -8.071 | -8.210 | -9.256 | -8.865 | -8.860 | -9.616 | -10.309 |
| EBITDA | 3.996 | 8.172 | 7.468 | 6.831 | 6.762 | 7.097 | 8.552 | 9.292 | 6.946 | 13.123 | 13.347 | 5.498 | 5.658 | 10.746 |
| Depreciation & amort. | -125 | -91 | -31 | -18 | -14 | -14 | -11 | -0 | -9 | -28 | -28 | -33 | -45 | -35 |
| EBIT | 3.871 | 8.081 | 7.437 | 6.814 | 6.748 | 7.083 | 8.542 | 9.292 | 6.937 | 13.095 | 13.320 | 5.465 | 5.613 | 10.711 |
| Net financials | 48 | -32 | 155 | 66 | 297 | 163 | -104 | 46 | 120 | 321 | 94 | 111 | 356 | -14 |
| Profit before tax | 3.919 | 8.048 | 7.592 | 6.879 | 7.046 | 7.246 | 8.438 | 9.338 | 7.057 | 13.416 | 13.414 | 5.576 | 5.969 | 10.697 |
| Tax | 995 | 1.993 | 1.783 | 1.746 | 1.554 | 1.597 | 1.860 | 2.061 | 1.559 | 2.953 | 2.952 | 1.228 | 1.323 | 2.367 |
| Net profit | 2.924 | 6.055 | 5.809 | 5.133 | 5.492 | 5.649 | 6.578 | 7.278 | 5.498 | 10.463 | 10.462 | 4.348 | 4.646 | 8.329 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.541 | 11.836 | 13.483 | 13.747 | 15.034 | 14.279 | 15.070 | 22.434 | 16.007 | 25.396 | 31.558 | 23.997 | 19.586 | 21.590 |
| Equity | 4.571 | 7.726 | 7.435 | 6.768 | 7.159 | 7.308 | 8.286 | 10.564 | 9.062 | 14.026 | 14.488 | 13.836 | 8.482 | 11.811 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 519 | 0 | 0 | 1.226 | 1.327 | 2.371 |
| Short-term debt | 2.962 | 4.110 | 6.048 | 6.980 | 7.575 | 6.896 | 6.783 | 11.870 | 6.423 | 11.367 | 17.068 | 8.932 | 9.777 | 7.408 |
| Total debt | 2.962 | 4.110 | 6.048 | 6.980 | 7.575 | 6.896 | 6.783 | 11.870 | 6.942 | 11.367 | 17.068 | 10.158 | 11.104 | 9.778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MJ Management | Management | 2008 | — | — |
FE Audit | Audit | 1992 | — | — |
ME Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTRAMEDIC HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Rando | Chief Executive Officer | 0 companies |
| Michael Jørgsholm | Management | 0 companies |
| Finn Ellgaard | Audit | 0 companies |
| Martin Evart | Management | 0 companies |
| Bertil Peter Gustafsson | Chairman | 0 companies |
| Niels Christian Fischer Petersen | Board of Directors | 0 companies |
| Thomas Francis Beckett | Board of Directors | 0 companies |
| Tom Jacobsgaard | Deputy Chairman | 0 companies |
| Svenn Poulsen | Board of Directors | 0 companies |
| Karljohan Ragnvald Larsen | Board of Directors | 0 companies |
| Jytte Fischer | Board of Directors | 0 companies |
| Casper Lyngbo Hjort | Chairman | 0 companies |
| Frans Boch | Chairman | 0 companies |
| Gert Sigh Christensen | Board of Directors | 0 companies |
| Finn Leerbeck | Board of Directors | 0 companies |