| Revenue | DKK 7,4M | +2% |
| EBITDA | DKK 7,4M | +2% |
| Net profit | DKK -4,2M | -248% |
| Total assets | DKK 68,5M | -6% |
| Equity | DKK 23,3M | -15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.042 | 6.750 | 5.626 | 5.544 | 5.655 | 5.772 | 5.889 | 6.008 | 8.089 | 3.822 | 6.661 | 7.251 | 7.374 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.042 | 6.750 | 5.626 | 5.544 | 5.655 | 5.772 | 5.889 | 6.008 | 8.089 | 3.822 | 6.661 | 7.251 | 7.374 |
| Depreciation & amort. | -2.458 | -23.220 | -1.726 | -1.724 | -1.724 | -1.673 | -1.673 | -1.672 | -5.418 | -1.864 | -1.864 | -1.864 | -8.864 |
| EBIT | 5.585 | -16.470 | 3.900 | 3.820 | 3.931 | 4.099 | 4.216 | 4.336 | 2.671 | 1.958 | 4.797 | 5.387 | -1.490 |
| Net financials | -3.340 | -2.795 | -2.135 | -1.312 | -1.387 | -2.153 | -513 | -496 | -661 | -390 | -413 | -1.408 | -1.573 |
| Profit before tax | 2.244 | -19.265 | 1.765 | 2.496 | 2.700 | 1.946 | 3.703 | 3.839 | 2.010 | 1.568 | 4.384 | 3.979 | -3.063 |
| Tax | 907 | 745 | 501 | 823 | 748 | 610 | 1.018 | 1.057 | 1.485 | 611 | 1.234 | 1.148 | 1.141 |
| Net profit | 1.337 | -20.010 | 1.264 | 1.673 | 1.952 | 1.336 | 2.685 | 2.782 | 525 | 957 | 3.150 | 2.831 | -4.204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97.687 | 74.914 | 75.553 | 77.059 | 72.866 | 70.404 | 69.116 | 67.614 | 76.935 | 73.456 | 75.668 | 72.968 | 68.538 |
| Equity | 9.018 | 21.010 | 21.860 | 23.446 | 20.591 | 20.613 | 20.299 | 20.081 | 20.606 | 21.563 | 24.713 | 27.544 | 23.340 |
| Long-term debt | 47.302 | 46.582 | 46.703 | 46.090 | 44.997 | 43.905 | 43.127 | 40.620 | 37.374 | 35.098 | 33.406 | 31.806 | 29.878 |
| Short-term debt | 41.367 | 7.322 | 6.990 | 7.524 | 7.279 | 5.886 | 5.690 | 6.913 | 18.955 | 16.795 | 17.549 | 13.618 | 15.320 |
| Total debt | 88.669 | 53.904 | 53.693 | 53.614 | 52.275 | 49.791 | 48.817 | 47.533 | 56.329 | 51.893 | 50.955 | 45.424 | 45.198 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2019 | — | — |
ET | Audit | 1993 | — | — |
MB Management | Management | 2013 | — | — |
JB Management | Management | 2011 | — | — |
PI | Audit | 1993 | — | — |
OM Management | Management | 2013 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
HL Management | Management | 1993 | — | — |
SO Management | Management | 1993 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRKBI Investment Management A/S | Company | 100.0% | 100.0% | 2019 |
DANSPINE ApS | Company | 25.0% | 25.0% | 2015 |
BELAIR MEDICAL ApS | Company | 20.0% | 20.0% | 2015 |
LEIF CORYDON ApS | Company | 25.0% | 25.0% | 2015 |
JULIUS F.L. ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Pedersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Mogens Bach Pedersen | Management | 0 companies |
| Jesper Bøje | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Ole Madsen | Management | 0 companies |
| Erik Gregersen | Chief Executive Officer | 0 companies |
| Hans Lybecker | Management | 0 companies |
| Steen Ole Kofod | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Helle Kofod | Board of Directors | 0 companies |
| Leif Corydon | Board of Directors | 0 companies |
| Kim Bubbi Boe | Board of Directors | 0 companies |
| Jens Peter Toft | Chairman | 0 companies |
| Kurt Hedegaard Carstensen | Chairman | 0 companies |
| Asger Gert Larsen | Board of Directors | 0 companies |
| Siems Jørgen Siemssen | Board of Directors | 0 companies |
| Ib Skovbo | Board of Directors | 0 companies |
| Peter Bjerring | Chairman | 0 companies |
| Sidsel Marie Kristensen | Board of Directors | 0 companies |
| Kenni Foldager | Board of Directors | 0 companies |
| Jens Fromholt Larsen | Board of Directors | 0 companies |