| Revenue | DKK 5,7M | +9% |
| EBITDA | DKK 829K | +44% |
| Net profit | DKK 450K | +175% |
| Total assets | DKK 7,4M | -11% |
| Equity | DKK 5,2M | +9% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.883 | 2.164 | 3.372 | 3.583 | 2.546 | 4.258 | 4.747 | 5.557 | 5.465 | 5.322 | 4.974 | 4.608 | 5.194 | 5.671 |
| Staff expenses | -3.779 | -3.763 | -3.056 | -3.324 | -3.625 | -4.005 | -4.693 | -4.753 | -4.773 | -4.143 | -4.238 | -4.183 | -4.620 | -4.843 |
| EBITDA | 104 | -1.599 | 316 | 259 | -1.080 | 252 | 54 | 805 | -316 | -736 | 744 | 425 | 574 | 829 |
| Depreciation & amort. | -20 | -25 | -22 | -22 | -22 | -41 | -101 | -122 | -141 | -197 | -125 | -67 | -58 | -51 |
| EBIT | 84 | -1.624 | 294 | 238 | -1.101 | 211 | -48 | 683 | -457 | -933 | 620 | 358 | 516 | 778 |
| Net financials | -34 | 1.283 | 1.507 | 1.162 | 1.171 | 114 | -930 | -449 | -1.096 | -194 | -122 | -116 | -246 | -205 |
| Profit before tax | 50 | -340 | 1.801 | 1.400 | 70 | 332 | -457 | 281 | -1.546 | -1.127 | 498 | 242 | 270 | 572 |
| Tax | -8 | -430 | 392 | 62 | -260 | -16 | -17 | -172 | 103 | -95 | 325 | -0 | 107 | 122 |
| Net profit | 58 | 89 | 1.408 | 1.338 | 330 | 348 | -441 | 453 | -1.649 | -1.033 | 173 | 242 | 164 | 450 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.292 | 8.711 | 8.425 | 8.994 | 9.632 | 10.398 | 11.267 | 11.628 | 9.441 | 7.214 | 6.465 | 7.984 | 8.342 | 7.427 |
| Equity | 3.365 | 3.454 | 4.863 | 6.201 | 6.531 | 6.879 | 6.438 | 6.892 | 5.243 | 4.211 | 4.384 | 4.625 | 4.789 | 5.239 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 385 | 378 |
| Short-term debt | 3.928 | 5.256 | 3.563 | 2.794 | 3.101 | 3.519 | 4.828 | 4.736 | 4.198 | 3.003 | 2.081 | 3.359 | 3.168 | 1.809 |
| Total debt | 3.928 | 5.256 | 3.563 | 2.794 | 3.101 | 3.519 | 4.828 | 4.736 | 4.198 | 3.003 | 2.081 | 3.359 | 3.553 | 2.187 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Biosa Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 20.0% | 20.0% | 2010 | |
| Individual | 10.0% | 10.0% | 2002 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Majbrit Nordmand Kragh | Audit | 0 companies |
| Barbara Brigida Klinkvort Nielsen | Chairman | 0 companies |
| Pernille Lindskrog Christiansen | Board of Directors | 0 companies |
| Erik Nielsen | Chairman | 0 companies |