| Revenue | DKK 8,7M | +29% |
| EBITDA | DKK 36K | -76% |
| Net profit | DKK 65K | +72% |
| Total assets | DKK 7,4M | -10% |
| Equity | DKK 986K | +7% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.517 | 9.689 | 11.223 | 9.319 | 11.470 | 11.438 | 11.691 | 7.119 | 6.796 | 6.668 | 6.772 | 8.713 |
| Staff expenses | -5.892 | -6.139 | -6.968 | -7.325 | -7.404 | -7.908 | -9.387 | -7.713 | -6.091 | -6.400 | -6.624 | -8.677 |
| EBITDA | -557 | 879 | 1.338 | -686 | 1.145 | 771 | -819 | -594 | 705 | 268 | 149 | 36 |
| Depreciation & amort. | -4 | -30 | -30 | -30 | -25 | -21 | -0 | -18 | -153 | -43 | -17 | -10 |
| EBIT | -561 | 849 | 1.308 | -717 | 1.120 | 750 | -819 | -612 | 553 | 225 | 132 | 26 |
| Net financials | 16 | -34 | 92 | 46 | -20 | -26 | -10 | 44 | 66 | 39 | -83 | 57 |
| Profit before tax | -287 | 815 | 1.400 | -671 | 1.100 | 724 | -830 | -568 | 619 | 264 | 49 | 83 |
| Tax | 129 | 207 | 236 | -146 | 262 | 138 | -182 | -125 | 136 | 58 | 11 | 18 |
| Net profit | -416 | 608 | 1.164 | -525 | 838 | 586 | -647 | -443 | 482 | 206 | 38 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.156 | 9.438 | 11.003 | 7.498 | 8.555 | 8.440 | 10.365 | 8.171 | 11.061 | 9.230 | 8.249 | 7.397 |
| Equity | 1.094 | 1.702 | 2.866 | 162 | 1.000 | 1.286 | 639 | 195 | 678 | 884 | 922 | 986 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 573 | 308 | 1.368 | 528 |
| Short-term debt | 7.705 | 7.119 | 7.288 | 6.633 | 6.839 | 6.202 | 8.918 | 7.031 | 9.067 | 7.847 | 5.758 | 5.710 |
| Total debt | 7.705 | 7.119 | 7.288 | 6.633 | 6.839 | 6.202 | 8.918 | 7.292 | 9.640 | 8.155 | 7.126 | 6.238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OF Management | Management | 2002 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EFFECTOR NORDIC A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Fredslund | Management | 0 companies |
| Lone Ettrup Østergaard | Chief Executive Officer | 0 companies |
| Sarah Fredberg | Chief Executive Officer | 0 companies |
| Ove Grønnevik | Chairman | 0 companies |
| Elisabeth Gammelgaard Ludvig | Chairman | 0 companies |
| Jørgen Buus Lassen | Board of Directors | 0 companies |
| Hans Kristen Mørch Gundesen | Chairman | 0 companies |
| Michael Anthonius Buksti | Board of Directors | 0 companies |
| Kim Hamby Håkonsson | Board of Directors | 0 companies |