| Revenue | DKK 10,2M | -58% |
| EBITDA | DKK -8,2M | -23432% |
| Net profit | DKK -8,9M | -2805% |
| Total assets | DKK 6,9M | -50% |
| Equity | DKK -3M | -150% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -29.864 | 30.931 | 29.834 | 29.694 | 29.093 | 31.983 | 24.188 | 10.224 |
| Staff expenses | -27.339 | -28.284 | -26.795 | -27.538 | -29.249 | -29.342 | -23.895 | -18.361 |
| EBITDA | -1.143 | 2.627 | 2.671 | 1.961 | -375 | 2.337 | -35 | -8.159 |
| Depreciation & amort. | -442 | -597 | -626 | -408 | -515 | -336 | -228 | -264 |
| EBIT | -1.585 | 2.030 | 2.044 | 1.552 | -890 | 2.002 | -263 | -8.423 |
| Net financials | 0 | 1 | 184 | -88 | -82 | -97 | -124 | -108 |
| Profit before tax | -1.256 | 1.839 | 2.147 | 1.464 | -972 | 1.905 | -388 | -8.532 |
| Tax | -317 | 485 | 524 | 361 | -210 | 437 | -83 | 322 |
| Net profit | -939 | 1.354 | 1.623 | 1.103 | -762 | 1.468 | -305 | -8.854 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 13.687 | 12.441 | 13.716 | 15.146 | 12.623 | 13.994 | 13.770 | 6.904 |
| Equity | 4.269 | 5.623 | 7.246 | 7.349 | 5.238 | 6.706 | 5.888 | -2.966 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 505 |
| Short-term debt | -9.418 | 6.818 | 6.470 | 7.797 | 7.385 | 7.287 | 7.882 | 9.365 |
| Total debt | -9.418 | 6.818 | 6.470 | 7.797 | 7.385 | 7.287 | 7.882 | 9.870 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Management | Management | 2001 | — | — |
KM Management | Management | 2000 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GULLØV HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
Heartcare ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Helen Irene Gulløv | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Tina Mørup Kehlet | Chief Executive Officer | 0 companies |
| Morten Kremmer | Board of Directors | 0 companies |
| Ulrich Biel Gulløv | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Jan Gulløv | Chairman | 0 companies |
| Peter Miro Hauge Jensen | Chairman | 0 companies |
| Jørgen Peter Holst Christensen | Board of Directors | 0 companies |
| Claus Ulrich Strømmen | Board of Directors | 0 companies |