| Revenue | DKK 32,5M | +12% |
| EBITDA | DKK 2,1M | +74% |
| Net profit | DKK -376K | +73% |
| Total assets | DKK 81,5M | -17% |
| Equity | DKK 18,7M | -1% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.477 | 13.006 | 13.260 | 16.718 | 15.939 | 8.512 | 12.753 | 15.744 | 10.907 | 12.092 | 29.471 | 28.997 | 32.452 |
| Staff expenses | -7.422 | -8.851 | -10.385 | -11.657 | -12.216 | -11.161 | -11.619 | -13.713 | -12.976 | -10.014 | -33.910 | -27.771 | -30.316 |
| EBITDA | 2.055 | 4.155 | 2.875 | 5.062 | 3.723 | -2.649 | 1.134 | 2.031 | -2.069 | 2.078 | -4.439 | 1.226 | 2.136 |
| Depreciation & amort. | -391 | -461 | -317 | -617 | -801 | -711 | -532 | -649 | -180 | -513 | -969 | -947 | -1.105 |
| EBIT | 1.664 | 3.694 | 2.558 | 4.445 | 2.922 | -3.360 | 602 | 1.382 | -2.248 | 1.565 | -5.409 | 279 | 1.031 |
| Net financials | -105 | -48 | 54 | 250 | 412 | 199 | -596 | -752 | 88 | -748 | -1.974 | -2.018 | -1.432 |
| Profit before tax | 1.559 | 3.646 | 2.612 | 4.694 | 3.334 | -3.160 | 5 | 630 | -2.160 | 817 | -7.383 | -1.739 | -401 |
| Tax | 427 | 862 | 602 | 1.114 | 759 | -689 | 3 | 126 | -463 | 184 | -1.522 | -341 | -24 |
| Net profit | 1.132 | 2.785 | 2.010 | 3.581 | 2.575 | -2.472 | 2 | 504 | -1.697 | 634 | -5.861 | -1.398 | -376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.790 | 18.006 | 29.341 | 33.484 | 30.319 | 38.645 | 31.405 | 38.583 | 38.580 | 42.541 | 112.179 | 98.654 | 81.532 |
| Equity | 3.341 | 5.746 | 7.371 | 9.761 | 11.113 | 7.708 | 7.898 | 9.400 | 7.323 | 8.336 | 20.469 | 18.907 | 18.721 |
| Long-term debt | 3.946 | 3.754 | 0 | 0 | 0 | 0 | 0 | 626 | 2.091 | 2.071 | 12.187 | 9.865 | 7.650 |
| Short-term debt | 9.315 | 8.386 | 21.874 | 23.561 | 19.066 | 30.936 | 23.508 | 28.558 | 29.166 | 31.529 | 78.040 | 69.189 | 54.320 |
| Total debt | 13.260 | 12.140 | 21.874 | 23.561 | 19.066 | 30.936 | 23.508 | 29.184 | 31.257 | 33.599 | 90.227 | 79.055 | 61.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fitness & Healthcare Group A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Bøgh Larsen | Chief Executive Officer | 0 companies |
| Thorsten Stephan Hævdholm | Chief Executive Officer | 0 companies |
| Gunnar Christian Kristensen | Board of Directors | 0 companies |
| Mads Barsø | Board of Directors | 0 companies |
| Morten Damgaard | Board of Directors | 0 companies |
| Mikael Sternberg | Board of Directors | 0 companies |
| Torben Aagaard | Board of Directors | 0 companies |
| Keld Norup Lauridsen | Board of Directors | 0 companies |
| Michael Vinther | Chairman | 0 companies |
| Bjørn Barsø | Chairman | 0 companies |