| Revenue | DKK 17,8M | -65% |
| EBITDA | DKK 252K | -98% |
| Net profit | DKK -1,5M | -116% |
| Total assets | DKK 50,1M | -8% |
| Equity | DKK 20,5M | -7% |
| Employees | 81 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.184 | 12.527 | 13.524 | 14.041 | 15.599 | 18.861 | 24.208 | 27.308 | 23.414 | 28.849 | 32.737 | 37.017 | 50.267 | 17.755 |
| Staff expenses | -11.424 | -12.640 | -12.257 | -13.546 | -14.332 | -14.332 | -21.022 | -24.379 | -21.192 | -24.387 | -29.846 | -31.362 | -34.807 | -17.503 |
| EBITDA | 616 | -121 | 1.205 | 388 | 1.267 | 1.324 | 3.187 | 2.929 | 2.222 | 4.463 | 2.891 | 5.655 | 15.460 | 252 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -107 | -172 | -608 | -692 | -826 | -942 | -1.393 | -2.190 | -3.029 | -1.873 |
| EBIT | 616 | -121 | 1.205 | 388 | 1.161 | 1.152 | 2.578 | 2.237 | 1.397 | 3.520 | 1.498 | 3.465 | 12.432 | -1.621 |
| Net financials | -194 | -296 | -243 | -249 | -379 | -422 | -165 | -1.022 | -366 | -23 | -295 | -1.086 | -940 | -329 |
| Profit before tax | 422 | -417 | 962 | 139 | 782 | 730 | 2.414 | 1.215 | 1.031 | 3.497 | 1.204 | 2.379 | 11.491 | -1.950 |
| Tax | 108 | -86 | 255 | 38 | 198 | 202 | 511 | 394 | 202 | 485 | -8 | 935 | 2.491 | -483 |
| Net profit | 313 | -331 | 707 | 101 | 583 | 528 | 1.902 | 821 | 829 | 3.012 | 1.211 | 1.444 | 9.000 | -1.467 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.113 | 14.854 | 14.825 | 16.411 | 18.403 | 18.041 | 26.383 | 32.221 | 29.978 | 35.273 | 40.533 | 49.969 | 54.432 | 50.057 |
| Equity | — | — | 4.608 | 4.427 | 4.969 | 5.394 | 7.331 | 8.152 | 8.981 | 11.993 | 11.204 | 12.921 | 21.921 | 20.454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 808 | 1.222 | 985 | 1.544 | 3.049 | 7.739 | 9.202 | 6.204 |
| Short-term debt | 5.060 | 10.953 | 10.216 | 11.984 | 13.434 | 12.620 | 18.179 | 22.835 | 20.012 | 21.684 | 26.235 | 28.728 | 22.342 | 22.544 |
| Total debt | 5.060 | 10.953 | 10.216 | 11.984 | 13.434 | 12.620 | 18.987 | 24.057 | 20.997 | 23.228 | 29.285 | 36.467 | 31.545 | 28.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2024 | — | — |
PB Founder | Founder | 2002 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ONEMED A/S | Company | 100.0% | 100.0% | 2024 |
Gultentorp Holding ApS | Company | 10.0% | 10.0% | 2018 |
PETER LIBAK HOLDING ApS | Company | 90.0% | 90.0% | 2018 |
INVESTO ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Gammelgaard Olesen | Management | 0 companies |
| Per Bisgaard | Founder | 0 companies |
| Morten Nielsen | Chief Executive Officer | 0 companies |
| Claus Hammersholt Starbæk | Board of Directors | 0 companies |
| Ole Kristensen | Board of Directors | 0 companies |
| Henrik Haaning | Chairman | 0 companies |
| Peter Børresen | Board of Directors | 0 companies |
| Birgit Andersen | Board of Directors | 0 companies |
| Mads Kristoffer Storgaard Mehlsen | Chairman | 0 companies |
| Peter Libak | Board of Directors | 0 companies |
| Jes Georg Klein | Board of Directors | 0 companies |
| Morten Mortensen | Chairman | 0 companies |
| Pieter-Jan Jongeling | Chairman | 0 companies |
| Erik Christensen | Board of Directors | 0 companies |