| Revenue | DKK 234M | -10% |
| EBITDA | DKK 8,4M | -8% |
| Net profit | DKK 7,5M | -10% |
| Total assets | DKK 191,1M | -4% |
| Equity | DKK 146,3M | +5% |
| Employees | 14 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204.863 | 297.858 | 298.428 | 392.113 | 349.466 | 354.997 | 324.931 | 303.396 | 259.685 | 307.510 | 259.564 | 234.003 |
| Staff expenses | -28.143 | -38.181 | -41.676 | -30.201 | -40.082 | -34.159 | -30.290 | -30.506 | -37.617 | -34.778 | -27.522 | -23.919 |
| EBITDA | 8.089 | 12.470 | 12.295 | 17.460 | 12.845 | 17.374 | 16.901 | 14.499 | 12.245 | 11.643 | 9.196 | 8.423 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.089 | 12.470 | 12.295 | 17.460 | 12.845 | 17.374 | 16.901 | 14.499 | 12.245 | 11.643 | 9.196 | 8.423 |
| Net financials | -200 | -319 | 155 | -548 | -895 | -1.102 | -946 | -1.474 | -1.747 | -753 | 1.534 | 1.246 |
| Profit before tax | 7.889 | 12.151 | 12.449 | 16.912 | 11.950 | 16.272 | 15.955 | 13.025 | 10.498 | 10.890 | 10.730 | 9.670 |
| Tax | 2.296 | 4.087 | 3.360 | 3.932 | 2.855 | 3.745 | 3.670 | 2.903 | 2.946 | 2.452 | 2.391 | 2.143 |
| Net profit | 5.592 | 8.064 | 9.089 | 12.980 | 9.096 | 12.527 | 12.285 | 10.122 | 7.552 | 8.438 | 8.339 | 7.527 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 112.746 | 124.884 | 112.237 | 174.694 | 154.521 | 198.621 | 210.577 | 177.207 | 243.158 | 160.344 | 198.578 | 191.112 |
| Equity | 40.304 | 48.368 | 57.457 | 70.437 | 79.533 | 92.060 | 104.345 | 114.467 | 122.019 | 130.457 | 138.796 | 146.322 |
| Long-term debt | 0 | 217 | 374 | 499 | 743 | 795 | 1.580 | 538 | 375 | 365 | 432 | 292 |
| Short-term debt | 72.442 | 76.298 | 54.406 | 103.757 | 74.245 | 105.766 | 104.653 | 62.088 | 120.645 | 29.522 | 59.265 | 44.425 |
| Total debt | 72.442 | 76.516 | 54.780 | 104.256 | 74.988 | 106.561 | 106.232 | 62.626 | 121.021 | 29.887 | 59.697 | 44.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1999 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FM Management | Management | 2004 | — | — |
KA Management | Management | 2001 | — | — |
KL Management | Management | 2000 | — | — |
RS Management | Management | 2004 | — | — |
ML Management | Management | 2023 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
EM Management | Management | 2026 | — | — |
BI Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| James Henry Magnusen Kirkness | Management | 0 companies |
| Louise Hammerich | Chief Executive Officer | 0 companies |
| Francis Marsland | Management | 0 companies |
| Karl Anders Lundström | Management | 0 companies |
| Karen Lykke Sørensen | Management | 0 companies |
| Randolph Spicochi | Management | 0 companies |
| Morten Lofthus Tangnes | Management | 0 companies |
| Tashia Susana Lentz | Chief Executive Officer | 0 companies |
| Janne Harder Holmelund | Chief Executive Officer | 0 companies |
| Charlotte Leife | Chief Executive Officer | 0 companies |
| Erik Magnus Bodin | Management | 0 companies |
| Biogen International B.V | Founder | 0 companies |
| Ulf Johan Ström | Board of Directors | 0 companies |
| Neil Raymond Sisak | Board of Directors | 0 companies |
| David Gregory Davis | Board of Directors | 0 companies |
| Patrick Volkert Jozef Johannes Vink | Chairman | 0 companies |
| Tom Bork Petersen | Chairman | 0 companies |
| Vesna Leskovsek Cizej | Board of Directors | 0 companies |
| Thomas Lackner | Board of Directors | 0 companies |
| Peter Lindborg | Chairman | 0 companies |
| Johny Humaloja | Board of Directors | 0 companies |
| Peter Johan Lindborg | Board of Directors | 0 companies |
| Peter Rützou-Hjelmkrone | Chairman | 0 companies |
| Jean-Yves Boursier | Chairman | 0 companies |
| Steven John Green | Chairman | 0 companies |
| David Stephen Allsop | Board of Directors | 0 companies |
| Sergio Ferreira da Silva Teixeira | Board of Directors | 0 companies |
| Allan Frank Fischer Petersen | Board of Directors | 0 companies |
| Francis Paul Edward Marsland | Board of Directors | 0 companies |
| Thomas Francois Etienne Biet | Chairman | 0 companies |
| Neil Raymond Sisak | Chairman | 0 companies |