| Revenue | DKK 13,6M | -8% |
| EBITDA | DKK 4,7M | -37% |
| Net profit | DKK 3,9M | -42% |
| Total assets | DKK 47,9M | +2% |
| Equity | DKK 42,1M | +5% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.907 | 4.092 | 4.901 | 6.061 | 6.074 | 7.983 | 9.520 | 9.537 | 14.331 | 19.531 | 16.383 | 12.307 | 14.865 | 13.635 |
| Staff expenses | -2.282 | -3.014 | -3.162 | -3.746 | -4.220 | -4.476 | -4.404 | -5.171 | -6.258 | -8.032 | -6.163 | -5.556 | -7.407 | -8.942 |
| EBITDA | 1.625 | 1.079 | 1.740 | 2.316 | 1.854 | 3.507 | 5.117 | 4.366 | 8.073 | 11.499 | 10.219 | 6.752 | 7.442 | 4.693 |
| Depreciation & amort. | -212 | 368 | -210 | -201 | -185 | -170 | -143 | -164 | -407 | -404 | -391 | -405 | -353 | -72 |
| EBIT | 1.413 | 711 | 1.529 | 2.115 | 1.669 | 3.336 | 4.974 | 4.202 | 7.666 | 11.095 | 9.828 | 6.346 | 7.090 | 4.621 |
| Net financials | -226 | -223 | -179 | -30 | -91 | -101 | -157 | 52 | 810 | 474 | -3.640 | 507 | 1.413 | 402 |
| Profit before tax | 1.186 | 488 | 1.350 | 2.085 | 1.578 | 3.236 | 4.816 | 4.254 | 8.476 | 11.569 | 6.188 | 6.853 | 8.503 | 5.024 |
| Tax | -0 | -461 | 283 | 583 | 359 | 620 | 1.062 | 944 | 1.868 | 2.471 | 1.216 | 1.491 | 1.829 | 1.123 |
| Net profit | 1.186 | 949 | 1.067 | 1.502 | 1.219 | 2.616 | 3.755 | 3.310 | 6.609 | 9.098 | 4.972 | 5.363 | 6.674 | 3.900 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.725 | 4.041 | 4.899 | 6.455 | 6.407 | 9.466 | 12.370 | 15.245 | 21.972 | 32.347 | 35.482 | 39.588 | 46.713 | 47.875 |
| Equity | -3.199 | -2.250 | -1.183 | 319 | 1.272 | 3.887 | 7.142 | 10.452 | 16.549 | 25.147 | 29.619 | 34.482 | 40.156 | 42.056 |
| Long-term debt | 5.280 | 4.624 | 3.300 | 3.300 | 3.300 | 3.300 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 1.431 |
| Short-term debt | 1.644 | 1.668 | 2.782 | 2.774 | 1.684 | 2.110 | 5.042 | 4.652 | 5.269 | 7.051 | 5.722 | 4.944 | 5.524 | 3.596 |
| Total debt | 6.924 | 6.292 | 6.082 | 6.074 | 4.984 | 5.410 | 5.042 | 4.652 | 5.269 | 7.051 | 5.722 | 4.944 | 5.864 | 5.026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS | Audit | 2002 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET MLH ApS | Company | 50.0% | 50.0% | 2002 |
MEDI-TRADE ApS | Company | 33.3% | 33.3% | 2002 |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Per Sleimann Petersen | Audit | 0 companies |
| Kasper Juul Hedegaard | Chief Executive Officer | 0 companies |
| Michael Lützhøft Hansen | Chairman | 0 companies |
| Hans-Ole Hedegaard | Board of Directors | 0 companies |
| Hans Josef Wilms | Board of Directors | 0 companies |
| Cara Beth Seiderman | Board of Directors | 0 companies |