| Revenue | DKK -39K | -51% |
| EBITDA | DKK -39K | +51% |
| Net profit | DKK -51K | +39% |
| Total assets | DKK 407K | +24% |
| Equity | DKK 98K | -34% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.659 | 3.825 | 3.544 | 2.246 | 964 | 5.639 | 2.163 | 1.352 | 1.225 | 2.044 | -666 | 13 | -80 | -39 |
| Staff expenses | -6.455 | -5.775 | -3.460 | -3.536 | -3.549 | -3.549 | -4.806 | -4.573 | -3.115 | -3.304 | -1.352 | -0 | -0 | -0 |
| EBITDA | 204 | -1.951 | 84 | -1.290 | -2.586 | -2.815 | -4.143 | -3.221 | -1.890 | -1.260 | -2.421 | 13 | -80 | -39 |
| Depreciation & amort. | -133 | -276 | -146 | -205 | -110 | -182 | -118 | -65 | -41 | -60 | -37 | -0 | -0 | -0 |
| EBIT | 71 | -2.227 | -62 | -1.495 | -2.696 | -2.998 | -4.261 | -3.286 | -1.931 | -1.321 | -2.458 | 13 | -80 | -39 |
| Net financials | -16 | -102 | -199 | -194 | -122 | -46 | -11 | -11 | -14 | -806 | 436 | -9 | -4 | -12 |
| Profit before tax | 55 | -2.329 | -262 | -1.690 | -2.818 | -3.044 | -4.272 | -3.297 | -1.945 | -2.144 | -2.022 | 4 | -82 | -51 |
| Tax | 15 | -2 | 25 | -945 | -616 | -664 | 1.968 | -0 | -0 | -371 | -612 | -0 | -0 | -0 |
| Net profit | 40 | -2.327 | -286 | -745 | -2.202 | -2.380 | -6.240 | -3.297 | -1.945 | -1.773 | -1.410 | 4 | -82 | -51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.817 | 2.473 | 2.312 | 11.413 | 19.349 | 10.197 | 2.317 | 2.352 | 5.948 | 5.316 | 737 | 264 | 328 | 407 |
| Equity | 426 | -1.901 | -2.187 | -2.932 | 9.678 | 7.298 | 1.058 | -2.238 | 3.411 | 1.638 | 227 | 231 | 149 | 98 |
| Long-term debt | 4 | 1.531 | 507 | 621 | 0 | 0 | 0 | 660 | 534 | 1.327 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.391 | 2.843 | 3.973 | 13.363 | 9.671 | 2.899 | 1.258 | 3.930 | 2.003 | 2.352 | 510 | 33 | 180 | 309 |
| Total debt | 2.391 | 4.374 | 4.480 | 14.345 | 9.671 | 2.899 | 1.258 | 4.590 | 2.538 | 3.679 | 510 | 33 | 180 | 309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Management | Management | 2021 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JS Management | Management | 2022 | — | — |
SØ Management | Management | 2021 | — | — |
KS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XGX Pharma ApS | Company | 100.0% | 100.0% | 2022 |
Felumb Holding ApS | Company | 10.0% | 10.0% | 2020 |
CAND.PHARM. POVL M. ASSENS FOND | Company | 33.3% | 33.3% | 2019 |
Kjær Henningsen Holding ApS | Company | 10.0% | 10.0% | 2015 |
HB MEDICAL SCANDINAVIA A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Eckersberg | Management | 0 companies |
| Hans Flemming Haagen Jensen | Chief Executive Officer | 0 companies |
| Jens-Nikolaj Schøier | Management | 0 companies |
| Susanne Ølsgaard Felumb | Management | 0 companies |
| Klaus Snej Jensen | Management | 0 companies |
| Søren Wang Petersen | Board of Directors | 0 companies |
| Helle Bøwadt | Deputy Chairman | 0 companies |
| Henrik Grundtvig | Chairman | 0 companies |
| Michael Grundtvig | Board of Directors | 0 companies |
| Lars Karlsmose | Chairman | 0 companies |
| Per Ludvigsen | Chairman | 0 companies |
| Mohammad Sohail Asghar | Board of Directors | 0 companies |
| Lars Grundtvig | Chairman | 0 companies |