| Revenue | DKK 6,7M | +13% |
| EBITDA | DKK 859K | +6% |
| Net profit | DKK 659K | +8% |
| Total assets | DKK 2,1M | -5% |
| Equity | DKK 1,5M | +4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.411 | 5.414 | 4.033 | 4.483 | 5.918 | 4.614 | 3.841 | 4.553 | 4.205 | 3.928 | 5.312 | 5.940 | 6.719 |
| Staff expenses | -3.357 | -5.269 | -4.054 | -4.210 | -4.738 | -4.649 | -3.876 | -4.564 | -3.790 | -3.547 | -4.365 | -5.132 | -5.860 |
| EBITDA | 54 | 145 | -21 | 272 | 1.180 | -35 | -35 | -10 | 415 | 380 | 946 | 808 | 859 |
| Depreciation & amort. | -51 | -11 | -11 | -19 | -30 | -35 | -32 | -20 | -11 | -15 | -15 | -12 | -0 |
| EBIT | 3 | 134 | -32 | 254 | 1.150 | -70 | -67 | -30 | 404 | 366 | 931 | 795 | 859 |
| Net financials | -0 | -0 | -6 | 2 | 1 | -8 | -3 | -5 | -8 | -11 | -10 | -15 | -14 |
| Profit before tax | 3 | 133 | -38 | 255 | 1.151 | -79 | -70 | -35 | 396 | 355 | 921 | 780 | 845 |
| Tax | 4 | 39 | -6 | 60 | 255 | -16 | -15 | -7 | -0 | 79 | 204 | 172 | 186 |
| Net profit | -1 | 94 | -32 | 196 | 896 | -62 | -55 | -28 | 309 | 276 | 717 | 609 | 659 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.239 | 2.611 | 1.838 | 2.194 | 3.297 | 1.776 | 1.668 | 1.991 | 2.480 | 1.625 | 2.285 | 2.242 | 2.135 |
| Equity | 1.182 | 1.180 | 1.050 | 1.145 | 1.907 | 948 | 832 | 704 | 1.013 | 839 | 1.531 | 1.440 | 1.499 |
| Long-term debt | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 175 | 0 | 0 | 0 | 17 | 0 |
| Short-term debt | 1.057 | 1.426 | 789 | 1.027 | 1.376 | 828 | 835 | 1.112 | 1.467 | 786 | 753 | 785 | 637 |
| Total debt | 1.057 | 1.426 | 789 | 1.027 | 1.376 | 828 | 835 | 1.287 | 1.467 | 786 | 753 | 802 | 637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Felumb Holding ApS | Company | 100.0% | 100.0% | 2021 |
Frederiksstaden Pharma ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 66.7% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Ølsgaard Felumb | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |