| Revenue | DKK 101,4M | -3% |
| EBITDA | DKK 995K | +135% |
| Net profit | DKK -128K | -102% |
| Total assets | DKK 97,8M | +6% |
| Equity | DKK 48,5M | +44% |
| Employees | 122 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.714 | 16.819 | 20.530 | 27.972 | 37.389 | 57.322 | 70.085 | 81.067 | 107.430 | 121.967 | 132.185 | 104.647 | 101.407 |
| Staff expenses | -12.896 | -13.885 | -17.587 | -24.358 | -32.024 | -47.340 | -60.803 | -77.894 | -89.694 | -102.013 | -115.620 | -107.528 | -100.412 |
| EBITDA | 817 | 2.934 | 2.943 | 3.614 | 5.365 | 9.982 | 9.281 | 3.173 | 17.736 | 19.954 | 16.565 | -2.881 | 995 |
| Depreciation & amort. | -75 | -57 | -73 | -162 | -281 | -341 | -433 | -708 | -890 | -1.898 | -2.549 | -2.672 | -3.525 |
| EBIT | 743 | 2.877 | 2.870 | 3.452 | 5.085 | 9.641 | 8.849 | 2.465 | 16.846 | 18.056 | 14.016 | -5.553 | -2.530 |
| Net financials | -311 | -18 | 12 | 34 | -104 | -219 | 561 | -2.216 | -4.781 | -11.417 | -10.263 | 10.201 | 1.872 |
| Profit before tax | 584 | 2.858 | 2.882 | 3.487 | 4.981 | 9.423 | 9.409 | 249 | 12.065 | 6.639 | 3.753 | 4.648 | -658 |
| Tax | 191 | 718 | 706 | 811 | 1.110 | 2.076 | 1.969 | 512 | 3.620 | 3.801 | 2.921 | -1.248 | -530 |
| Net profit | 393 | 2.140 | 2.176 | 2.676 | 3.870 | 7.347 | 7.440 | -263 | 8.445 | 2.838 | 832 | 5.896 | -128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.293 | 11.833 | 15.575 | 23.448 | 26.592 | 33.979 | 40.701 | 48.260 | 68.823 | 143.258 | 92.889 | 92.596 | 97.792 |
| Equity | 3.098 | 5.038 | 5.715 | 7.291 | 9.811 | 15.158 | 18.898 | 14.935 | 23.380 | 21.918 | 15.303 | 33.661 | 48.519 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.713 | 6.827 | 6.957 | 6.181 | 9.350 |
| Short-term debt | 3.195 | 6.794 | 9.799 | 15.887 | 16.264 | 18.013 | 21.339 | 25.732 | 26.796 | 114.513 | 70.629 | 52.754 | 39.923 |
| Total debt | 3.195 | 6.794 | 9.799 | 15.887 | 16.264 | 18.013 | 21.339 | 29.923 | 37.969 | 121.340 | 77.586 | 58.935 | 49.273 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Founder | Founder | 1994 | — | — |
RK Management | Management | 2023 | — | — |
RH Management | Management | 2023 | — | — |
OI Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Drug Development Consulting BidCo ApS | Company | 100.0% | 100.0% | 2021 |
HERON HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Rosetzsky | Founder | 0 companies |
| Rasmus Koch Nelund | Management | 0 companies |
| René Holmen Pedersen | Management | 0 companies |
| Ole Ingemann Olsen | Founder | 0 companies |
| Mette Kirstine Agger | Chairman | 0 companies |
| Kerstin B Valinder Strinnholm | Board of Directors | 0 companies |
| Rafael Natanek | Board of Directors | 0 companies |
| Kerstin Valinder Strinnholm | Board of Directors | 0 companies |
| Thor-Björn Gunnar Conradsson | Board of Directors | 0 companies |
| Ahrnt Clausen | Board of Directors | 0 companies |
| Niels Peder Nielsen | Chairman | 0 companies |
| Alejandra Maria Cristina Bonifacini Mørk | Board of Directors | 0 companies |
| Torben Moltke-Leth | Board of Directors | 0 companies |
| Claes-Erik Wilhelmsson | Board of Directors | 0 companies |
| Redmar Koene | Board of Directors | 0 companies |
| Kim Arthur Hueg | Board of Directors | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |
| Jonas Ekblom | Board of Directors | 0 companies |
| Dorte Bregnhøj | Board of Directors | 0 companies |