| Revenue | DKK 484,5M | +5% |
| EBITDA | DKK -30M | -432% |
| Net profit | DKK 14M | +121% |
| Total assets | DKK 1,5B | +56% |
| Equity | DKK 458,6M | +22% |
| Employees | 148 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 284.808 | 289.139 | 258.186 | 278.886 | 281.217 | 301.814 | 336.222 | 325.159 | 355.505 | 392.732 | 439.103 | 460.094 | 484.476 |
| Staff expenses | -53.158 | -46.977 | -53.602 | -53.103 | -69.818 | -83.099 | -89.695 | -93.778 | -101.358 | -120.397 | -131.307 | -139.495 | -154.945 |
| EBITDA | 32.561 | 25.525 | 23.945 | 18.171 | -14.197 | -18.404 | 11.377 | 30.332 | 31.587 | 30.032 | 4.027 | -5.637 | -29.987 |
| Depreciation & amort. | -548 | -775 | -497 | -395 | -462 | -562 | -590 | -15.482 | -11.660 | -35.379 | -15.678 | -50.744 | -1.042 |
| EBIT | 32.013 | 24.750 | 23.448 | 17.776 | -14.659 | -18.966 | 10.787 | 14.850 | 19.927 | -5.347 | -11.651 | -56.381 | -31.029 |
| Net financials | -38.868 | 1.930 | -365 | -560 | -2.850 | -1.883 | -2.726 | -9.544 | -14.694 | 875 | 10.818 | -19.683 | 40.198 |
| Profit before tax | -6.855 | 26.680 | 23.083 | 17.216 | -17.509 | -20.849 | 8.061 | 5.306 | 5.233 | -4.472 | -833 | -76.064 | 9.168 |
| Tax | 8.104 | 6.082 | 4.818 | 3.362 | -3.665 | -4.567 | 1.918 | 3.185 | 4.203 | 100 | 685 | -8.606 | -4.842 |
| Net profit | -14.959 | 20.598 | 18.265 | 13.854 | -13.844 | -16.282 | 6.143 | 2.121 | 1.030 | -4.572 | -1.518 | -67.457 | 14.011 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 569.141 | 634.093 | 622.506 | 605.692 | 650.480 | 601.213 | 614.419 | 803.083 | 712.408 | 1.055.045 | 1.048.355 | 967.978 | 1.506.368 |
| Equity | 248.269 | 268.867 | 287.132 | 240.986 | 227.141 | 210.859 | 217.003 | 219.124 | 220.154 | 215.582 | 442.063 | 374.606 | 458.617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 320.872 | 365.226 | 335.374 | 364.707 | 423.339 | 390.354 | 397.416 | 583.960 | 492.254 | 839.463 | 606.292 | 593.372 | 1.047.751 |
| Total debt | 320.872 | 365.226 | 335.374 | 364.707 | 423.339 | 390.354 | 397.416 | 583.960 | 492.254 | 839.463 | 606.292 | 593.372 | 1.047.751 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Deputy | Deputy | 2015 | — | — |
TA | Deputy | 2019 | — | — |
JP Deputy | Deputy | 2012 | — | — |
MB Deputy | Deputy | 2014 | — | — |
KM Deputy | Deputy | 2002 | — | — |
JM Deputy | Deputy | 2010 | — | — |
PM Management | Management | 2002 | — | — |
LA Deputy | Deputy | 2022 | — | — |
MB Deputy | Deputy | 2022 | — | — |
AM Deputy | Deputy | 1994 | — | — |
| Audit | 1992 | — | — | |
BU | Deputy | 2009 | — | — |
MK Deputy | Deputy | 2018 | — | — |
EA | Deputy | 2002 | — | — |
HM Deputy | Deputy | 2006 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JT Deputy | Deputy | 2007 | — | — |
TS Deputy | Deputy | 1992 | — | — |
AB | Deputy | 2024 | — | — |
SB Deputy | Deputy | 2010 | — | — |
JA Deputy | Deputy | 1998 | — | — |
LM Deputy | Deputy | 1992 | — | — |
SF Deputy | Deputy | 2022 | — | — |
LK | Deputy | 2026 | — | — |
TR Deputy | Deputy | 1998 | — | — |
BN Management | Management | 1992 | — | — |
NS Deputy | Deputy | 2020 | — | — |
VS Deputy | Deputy | 2008 | — | — |
VS Deputy | Deputy | 2002 | — | — |
HV Deputy | Deputy | 1994 | — | — |
TS Deputy | Deputy | 2014 | — | — |
JK Management | Management | 2002 | — | — |
PD Management | Management | 2001 | — | — |
KS Deputy | Deputy | 2011 | — | — |
KA Deputy | Deputy | 2008 | — | — |
EL Deputy | Deputy | 1998 | — | — |
MR Deputy | Deputy | 2025 | — | — |
MN Deputy | Deputy | 2024 | — | — |
SK | Deputy | 2011 | — | — |
HK | Deputy | 2020 | — | — |
KF Deputy | Deputy | 2010 | — | — |
LK Deputy | Deputy | 2022 | — | — |
BH Deputy | Deputy | 2010 | — | — |
TN Deputy | Deputy | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 1992 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1994 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
BS | Board of Directors | 2000 | — | — |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1992 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Deputy Chairman | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PENSIONSKASSEN FOR SYGEPLEJERSKER OG LÆGESEKRETÆRER | Company | 33.3% | 33.3% | 2014 |
PENSIONSKASSEN FOR SOCIALRÅDGIVERE , SOCIALPÆDAGOGER OG KONTORPERSONALE | Company | 25.0% | 25.0% | 2014 |
PENSIONSKASSEN FOR SUNDHEDSFAGLIGE | Company | 20.0% | 20.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thyge Kjeldgaard Nielsen | Deputy | 0 companies |
| Tina Angelique Gudmand Andersen | Deputy | 0 companies |
| Jacob Paludan Truelsen | Deputy | 0 companies |
| Majbrit Beran Berlau | Deputy | 0 companies |
| Knud Munk Nielsen | Deputy | 0 companies |
| Jane Marie Jegind | Deputy | 0 companies |
| Peter Melchior | Management | 0 companies |
| Louise Aagaard Jensen | Deputy | 0 companies |
| Mads Bilstrup | Deputy | 0 companies |
| Anna Marie Møller | Deputy | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Birgitte Ussing Christensen | Deputy | 0 companies |
| Mikael Klitgaard | Deputy | 0 companies |
| Ely Agnethe Ramløse Jensen | Deputy | 0 companies |
| Heidi Marie Torm | Deputy | 0 companies |
| Jon Steingrim Johnsen | Chief Executive Officer | 0 companies |
| Jannik Teigen Hjelmsted | Deputy | 0 companies |
| Tine Sahlgren | Deputy | 0 companies |
| Annette Buchhave Lundgaard | Deputy | 0 companies |
| Steen Bach Nielsen | Deputy | 0 companies |
| Jakob Andreas Krag | Deputy | 0 companies |
| Lenn Michael Mikkelsen | Deputy | 0 companies |
| Signe Færch | Deputy | 0 companies |
| Louise Kjærgaard Asmussen | Deputy | 0 companies |
| Tina Rannveig Voltelen | Deputy | 0 companies |
| Bent Nyløkke | Management | 0 companies |
| Nathali Schaap Degn | Deputy | 0 companies |
| Vibeke Schrøder Norrild | Deputy | 0 companies |
| Vibeke Storm Rasmussen | Deputy | 0 companies |
| Hanne Vibeke Jørgensen | Deputy | 0 companies |
| Tina Schouborg Lambrecht | Deputy | 0 companies |
| Jens Kjærsgaard | Management | 0 companies |
| Peter Damgaard Jensen | Management | 0 companies |
| Kaj Skov Frederiksen | Deputy | 0 companies |
| Kirsten Aase Clausen | Deputy | 0 companies |
| Ester Larsen | Deputy | 0 companies |
| Marie Rosbjerg Ovesen | Deputy | 0 companies |
| Mogens Nørgård | Deputy | 0 companies |
| Soile Kathrine Mäkiaho Friis | Deputy | 0 companies |
| Henrik Klitmøller Rasmussen | Deputy | 0 companies |
| Karin Frenk Petersen | Deputy | 0 companies |
| Louise Krog Larsen | Deputy | 0 companies |
| Bert Hammer Asbild | Deputy | 0 companies |
| Tina Nør Langager | Deputy | 0 companies |
| Dorthe Boe Danbjørg | Deputy Chairman | 0 companies |
| Ruth Elisabeth Jensen | Board of Directors | 0 companies |
| Bodil Marie Otto | Board of Directors | 0 companies |
| Anne-Marie Jensen | Board of Directors | 0 companies |
| Irene Elise Bidstrup Kofoed-Nielsen | Board of Directors | 0 companies |
| Benny Arne Andersen | Board of Directors | 0 companies |
| Niels Harton Møller | Board of Directors | 0 companies |
| Ulla Nielsen | Board of Directors | 0 companies |
| Kristian Ebbensgaard | Board of Directors | 0 companies |
| Lillian Bondo | Board of Directors | 0 companies |
| Ghita Parry | Board of Directors | 0 companies |
| Vibeke Anette Rasmussen | Board of Directors | 0 companies |
| Søren Hugo Grooss | Board of Directors | 0 companies |
| Jette Søgaard Nissen | Board of Directors | 0 companies |
| Arne Hansen Sigtenbjerggaard | Board of Directors | 0 companies |
| Mogens Eduard Jespersen | Board of Directors | 0 companies |
| Connie Dyhr Kruckow | Deputy Chairman | 0 companies |
| Carl Holst | Board of Directors | 0 companies |
| Aase Bente Langvad | Board of Directors | 0 companies |
| Avalo Mie Humphrys Warburg Hessler | Board of Directors | 0 companies |
| Anders Kühnau Hansen | Chairman | 0 companies |
| Dorte Steenberg | Board of Directors | 0 companies |
| Anders Kristian Bjarnarson | Board of Directors | 0 companies |
| Kylle Holm-Hansen | Board of Directors | 0 companies |
| Maria Torp Pedersen | Board of Directors | 0 companies |
| Margrethe Vad Nielsen | Board of Directors | 0 companies |
| Lene Poulsen | Board of Directors | 0 companies |
| Johannes Flensted-Jensen | Board of Directors | 0 companies |
| Stephanie Lose | Chairman | 0 companies |
| Claus Gahrn-Pedersen | Board of Directors | 0 companies |
| Peter Sonny Berthold | Board of Directors | 0 companies |
| Bo Libergren | Board of Directors | 0 companies |
| Kim Simonsen | Board of Directors | 0 companies |
| Frida Jensen | Board of Directors | 0 companies |
| Niels Kristian Kirketerp Nielsen | Board of Directors | 0 companies |
| Kirsten Elisabeth Stallknecht | Deputy Chairman | 0 companies |
| Kirsten Nissen | Board of Directors | 0 companies |
| Kresten Philipsen | Chairman | 0 companies |
| Per Kaalund | Chairman | 0 companies |
| Ida Rindorf | Board of Directors | 0 companies |
| Johnny Kuhr Mikkelsen | Board of Directors | 0 companies |
| Bo Smith | Board of Directors | 0 companies |
| Christina Lemming Durinck | Board of Directors | 0 companies |
| Jens Asger Hansen | Board of Directors | 0 companies |
| Grete Christensen | Deputy Chairman | 0 companies |
| Frank Jensen | Board of Directors | 0 companies |
| Lis Lønbro Lehm | Board of Directors | 0 companies |
| Jette Søe | Deputy Chairman | 0 companies |
| Ann-Mari Damholt Grønbæk | Board of Directors | 0 companies |
| Gunner Gamborg | Board of Directors | 0 companies |
| Peter Hatt | Board of Directors | 0 companies |
| Bent Hansen | Chairman | 0 companies |