| Revenue | DKK 31,2M | +32% |
| EBITDA | DKK 11,2M | +98% |
| Net profit | DKK 7,5M | +87% |
| Total assets | DKK 13,6M | +6% |
| Equity | DKK 8,3M | +28% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.494 | 4.867 | 6.624 | 12.401 | 17.697 | 17.346 | 18.896 | 6.808 | 17.745 | 20.423 | 16.244 | 10.707 | 24.080 | 23.530 | 31.175 |
| Staff expenses | -1.933 | -2.000 | -2.099 | -3.948 | -5.924 | -7.424 | -8.119 | -0 | -0 | -0 | -12.230 | -7.634 | -17.386 | -17.876 | -19.974 |
| EBITDA | 561 | 674 | 1.842 | 475 | 1.415 | 1.445 | 1.852 | -1.438 | 348 | 1.413 | 4.014 | 3.073 | 6.694 | 5.654 | 11.201 |
| Depreciation & amort. | -237 | -245 | -537 | -422 | -1.283 | -1.356 | -1.544 | -1.246 | -1.214 | -1.105 | -1.032 | -57 | -328 | -499 | -865 |
| EBIT | 325 | 428 | 1.304 | 53 | 132 | 89 | 308 | -2.685 | -866 | 307 | 2.982 | 3.016 | 6.366 | 5.155 | 10.337 |
| Net financials | -300 | -156 | 31 | 20 | 77 | 94 | -61 | 13 | -16 | 201 | -42 | -47 | 56 | 57 | -503 |
| Profit before tax | 25 | 272 | 1.335 | 73 | 209 | 183 | 247 | -2.671 | -882 | 509 | 2.940 | 2.969 | 6.422 | 5.212 | 9.834 |
| Tax | -0 | 76 | 339 | 3 | 56 | 49 | 127 | -0 | -0 | -0 | 664 | 648 | 1.450 | 1.193 | 2.304 |
| Net profit | 53 | 196 | 995 | 70 | 152 | 134 | 120 | -2.671 | -882 | 509 | 2.276 | 2.321 | 4.972 | 4.019 | 7.530 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.263 | 2.365 | 4.310 | 4.852 | 12.177 | 12.177 | 13.032 | 10.277 | 10.340 | 11.620 | 7.747 | 11.249 | 10.853 | 12.863 | 13.628 |
| Equity | 1.074 | 1.270 | 2.266 | 1.586 | 5.778 | 5.778 | 6.033 | 3.362 | 2.480 | 2.988 | 4.998 | 3.219 | 4.864 | 6.483 | 8.288 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 493 | 493 | 0 | 0 | 0 |
| Short-term debt | 7.059 | 1.002 | 1.956 | 3.196 | 6.341 | 6.341 | 6.999 | 6.915 | 7.861 | 8.632 | 1.378 | 6.519 | 4.904 | 5.206 | 4.190 |
| Total debt | 7.059 | 1.002 | 1.956 | 3.196 | 6.341 | 6.341 | 6.999 | 6.915 | 7.861 | 8.632 | 1.871 | 7.012 | 4.904 | 5.206 | 4.190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Management | Management | 2022 | — | — |
KB Founder | Founder | 1993 | — | — |
JL Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pharma OHD ApS | Company | 100.0% | 100.0% | 2022 |
HOLDINGSELSKABET AF 14.09.1947 ApS | Company | 100.0% | 100.0% | 2015 |
LP Family Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Gustav Muus Ølgaard | Management | 0 companies |
| Klaus Bo Jensen | Founder | 0 companies |
| Johan Lønsmann Poulsen | Management | 0 companies |
| Jens Frederik Hostrup-Henriksen | Chairman | 0 companies |