| Revenue | DKK 1,3M | -22% |
| EBITDA | DKK 832K | -7% |
| Net profit | DKK 629K | -8% |
| Total assets | DKK 2,6M | +7% |
| Equity | DKK 1,7M | -5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.417 | 1.868 | 2.407 | 2.722 | 2.508 | 2.407 | 1.869 | 1.626 | 1.270 |
| Staff expenses | -360 | -326 | -347 | -534 | -651 | -832 | -880 | -728 | -438 |
| EBITDA | 1.057 | 1.543 | 2.060 | 2.188 | 1.857 | 1.575 | 979 | 898 | 832 |
| Depreciation & amort. | 54 | 73 | 124 | -101 | -75 | -77 | -43 | -13 | -18 |
| EBIT | 1.004 | 1.470 | 1.937 | 2.087 | 1.782 | 1.498 | 936 | 885 | 814 |
| Net financials | -23 | -29 | -25 | 63 | -26 | -14 | -19 | -8 | -7 |
| Profit before tax | 980 | 1.441 | 1.911 | 2.150 | 1.755 | 1.484 | 917 | 878 | 807 |
| Tax | 246 | 361 | 484 | 504 | 427 | 333 | 180 | 197 | 178 |
| Net profit | 734 | 1.080 | 1.427 | 1.647 | 1.328 | 1.150 | 737 | 681 | 629 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.891 | 3.709 | 5.004 | 5.006 | 4.771 | 3.958 | 2.464 | 2.467 | 2.637 |
| Equity | 2.388 | 2.277 | 2.569 | 2.889 | 2.651 | 2.413 | 1.940 | 1.766 | 1.670 |
| Long-term debt | 1.380 | 683 | 587 | 532 | 461 | 425 | 0 | 0 | 0 |
| Short-term debt | 812 | 749 | 1.840 | 1.577 | 1.659 | 1.121 | 523 | 701 | 964 |
| Total debt | 1.502 | 1.432 | 2.427 | 2.109 | 2.120 | 1.546 | 523 | 701 | 964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 2009 | — | — |
HS Audit | Audit | 2002 | — | — |
SM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPECIALLÆGESELSKABET KIRSTEN KROGH ApS | Company | 33.3% | 33.3% | 2012 |
| Individual | 25.0% | 25.0% | 2020 | |
KROFI ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 25.0% | 25.0% | 2020 | |
HELSEFARMA ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Krogh | Management | 0 companies |
| Henning Siemsen | Audit | 0 companies |
| Steffen Møller | Management | 0 companies |
| Hans Christian Benedict Ahlefeldt-Laurvig | Board of Directors | 0 companies |
| Anne Marie Bachevold Svendsen | Board of Directors | 0 companies |
| Dorit Møller | Board of Directors | 0 companies |
| Kirsten Krogh | Chairman | 0 companies |