| Revenue | DKK 137,4M | -9% |
| EBITDA | DKK 4,7M | +612% |
| Net profit | DKK -1,6M | +82% |
| Total assets | DKK 55,5M | -14% |
| Equity | DKK 19,6M | -8% |
| Employees | 205 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 18.126 | 25.341 | 29.350 | 54.289 | 68.734 | 86.311 | 103.722 | 131.267 | 126.780 | 139.752 | 159.207 | 150.606 | 137.428 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15.165 | -20.035 | -24.798 | -44.163 | -57.086 | -71.466 | -89.590 | -111.673 | -109.574 | -124.040 | -148.524 | -149.953 | -132.750 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.960 | 5.306 | 4.552 | 10.126 | 11.648 | 14.845 | 14.132 | 19.593 | 17.206 | 15.712 | 10.683 | 654 | 4.655 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 20 | 223 | 344 | -594 | -1.306 | -1.291 | -1.179 | -1.263 | -1.351 | -1.292 | -1.142 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.960 | 5.306 | 4.532 | 9.903 | 11.304 | 14.251 | 12.826 | 18.302 | 16.027 | 14.448 | 9.332 | -638 | 3.513 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.362 | 1.227 | 1.824 | 1.026 | 828 | 213 | -4.109 | -180 | -2.209 | -2.633 | -9.849 | -8.640 | -5.788 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.322 | 6.533 | 6.355 | 10.929 | 12.132 | 14.464 | 8.718 | 18.122 | 13.818 | 11.816 | -517 | -9.279 | -2.275 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 774 | 1.359 | 1.206 | 2.372 | 2.483 | 3.190 | 2.976 | 4.327 | 3.678 | 3.564 | 2.275 | -9 | -648 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.549 | 5.174 | 5.149 | 8.557 | 9.650 | 11.273 | 5.741 | 13.795 | 10.141 | 8.252 | -2.792 | -9.269 | -1.627 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.490 | 11.213 | 21.472 | 26.840 | 39.772 | 53.536 | 55.255 | 69.199 | 77.057 | 82.211 | 71.717 | 64.304 | 55.531 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.051 | 5.325 | 7.583 | 13.141 | 18.790 | 26.243 | 28.004 | 37.583 | 39.391 | 41.271 | 29.688 | 21.242 | 19.615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.600 | 0 | 0 | 4.019 | 10.265 | 10.438 | 10.548 | 11.032 | 11.347 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.426 | 5.888 | 13.838 | 13.688 | 18.332 | 27.294 | 27.251 | 27.597 | 27.401 | 29.835 | 30.521 | 31.150 | 23.629 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.426 | 5.888 | 13.838 | 13.688 | 20.932 | 27.294 | 27.251 | 31.616 | 37.666 | 40.273 | 41.068 | 42.182 | 34.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Deputy | Deputy | 1997 | — | — |
BC Deputy | Deputy | 1997 | — | — |
PL Management | Management | 2023 | — | — |
HS Deputy | Deputy | 1997 | — | — |
PK Management | Management | 2025 | — | — |
TR Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THYREGOD INVEST ApS | Company | 25.0% | 25.0% | 2021 |
KIRCHNER ApS | Company | 25.0% | 25.0% | 2021 |
NOVICELL HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Individual | 5.0% | 5.0% | 2009 | |
| Individual | 5.0% | 5.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Walfrid Sørensen | Deputy | 0 companies |
| Bo Christensen | Deputy | 0 companies |
| Per Lilholt | Management | 0 companies |
| Henrik Spang Andersen | Deputy | 0 companies |
| Per Kirchner | Management | 0 companies |
| Thor Ranthe | Founder | 0 companies |
| Ole Bjørvig Pedersen | Board of Directors | 0 companies |
| Poul Thyregod | Chairman | 0 companies |
| Kim Vestergaard | Board of Directors | 0 companies |
| Terje Ivar Løland | Board of Directors | 0 companies |
| Niklas Lillelund Nielsen | Board of Directors | 0 companies |
| Ian Holmgaard | Board of Directors | 0 companies |
| Jan Walfrid Sørensen | Board of Directors | 0 companies |
| Anders Gustav Trolle | Board of Directors | 0 companies |
| Ronny Løwe Skovfoged Scherer | Board of Directors | 0 companies |
| Lars Spang Kjeldsen | Board of Directors | 0 companies |