| Revenue | DKK 6,4M | -2% |
| EBITDA | DKK 623K | -13% |
| Net profit | DKK 1,2M | +166% |
| Total assets | DKK 6,2M | +15% |
| Equity | DKK -101K | +92% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.347 | 5.647 | 4.814 | 4.075 | 3.426 | 2.643 | 4.946 | 4.431 | 5.483 | 5.163 | 7.435 | 7.286 | 6.549 | 6.394 |
| Staff expenses | -4.352 | -4.421 | -3.993 | -3.745 | -2.813 | -2.846 | -4.148 | -4.884 | -4.619 | -5.657 | -6.842 | -6.812 | -5.833 | -5.771 |
| EBITDA | 1.995 | 1.226 | 821 | 330 | 613 | -203 | 798 | -463 | 864 | -493 | 593 | 152 | 716 | 623 |
| Depreciation & amort. | -58 | -206 | -203 | -132 | -162 | -327 | -217 | -212 | -112 | -158 | -199 | -176 | -50 | -12 |
| EBIT | 1.937 | 1.020 | 618 | 198 | 452 | -530 | 581 | -675 | 752 | -652 | 394 | -23 | 666 | 611 |
| Net financials | -3 | 2 | 13 | 5 | 6 | -21 | -58 | 54 | -44 | -31 | -51 | 112 | -2.478 | 693 |
| Profit before tax | 1.934 | 1.023 | 632 | 203 | 458 | -550 | 523 | -622 | 708 | -682 | 342 | 89 | -1.812 | 1.304 |
| Tax | 496 | 260 | 161 | 53 | 106 | -119 | 119 | -166 | 155 | -149 | 74 | 34 | -7 | 108 |
| Net profit | 1.439 | 762 | 470 | 151 | 352 | -432 | 404 | -456 | 552 | -534 | 268 | 55 | -1.804 | 1.195 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.406 | 7.283 | 5.596 | 4.440 | 5.061 | 4.611 | 4.745 | 5.533 | 6.049 | 4.888 | 6.033 | 9.484 | 5.377 | 6.195 |
| Equity | 2.647 | 2.809 | 2.430 | 2.479 | 2.831 | 496 | 900 | 194 | 752 | 215 | 467 | 521 | -1.291 | -101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.008 | 1.000 | 1.174 | 282 | 0 | 0 | 548 | 1.632 | 1.232 |
| Short-term debt | 8.729 | 4.337 | 3.166 | 1.957 | 2.194 | 3.108 | 2.846 | 4.165 | 5.015 | 4.673 | 5.567 | 8.416 | 5.035 | 5.014 |
| Total debt | 8.729 | 4.337 | 3.166 | 1.957 | 2.194 | 4.115 | 3.846 | 5.339 | 5.298 | 4.673 | 5.567 | 8.964 | 6.668 | 6.246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Founder | Founder | 1994 | — | — |
LP Founder | Founder | 1994 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norse Medical A/S | Company | 50.0% | 50.0% | 2020 |
BamZe ApS | Company | 15.0% | 15.0% | 2021 |
JE Vejle Holding ApS | Company | 10.0% | 10.0% | 2020 |
Meonto Holding ApS | Company | 10.0% | 10.0% | 2020 |
LPZ KOLDING HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Peder Jensen | Founder | 0 companies |
| Lars Preben Zeidler | Founder | 0 companies |
| Thomas Emborg Kreutzfeldt | Chief Executive Officer | 0 companies |
| Lars Laustsen Gleerup | Chairman | 0 companies |
| Erik Sejersen | Board of Directors | 0 companies |
| Peter Schack | Board of Directors | 0 companies |
| Janny Elmholdt | Board of Directors | 0 companies |
| Søren Thygesen | Board of Directors | 0 companies |
| Mads Zeidler | Board of Directors | 0 companies |