| Revenue | DKK 2,9M | -11% |
| EBITDA | DKK 218K | -47% |
| Net profit | DKK -59K | -160% |
| Total assets | DKK 5,3M | -10% |
| Equity | DKK 2M | -3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | — | — | — | 0 | 673 | 2.785 | 2.224 | 2.675 | 3.869 | 2.633 | 3.320 | 2.943 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -936 | -2.531 | -1.664 | -2.266 | -2.762 | -2.241 | -2.910 | -2.726 |
| EBITDA | 0 | -1 | 0 | 0 | 0 | -264 | 255 | 559 | 409 | 1.107 | 393 | 409 | 218 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -61 | -175 | -189 | -219 | -186 | -205 | -158 | -174 |
| EBIT | 0 | -1 | 0 | 0 | 0 | -325 | 79 | 371 | 190 | 921 | 188 | 251 | 43 |
| Net financials | -0 | 0 | -0 | 0 | 0 | -33 | -107 | -102 | -177 | -154 | -135 | -121 | -116 |
| Profit before tax | -0 | -1 | -0 | 0 | 0 | -358 | -28 | 269 | 13 | 767 | 53 | 130 | -73 |
| Tax | -0 | -0 | -0 | -0 | -0 | -79 | 57 | 3 | 9 | 169 | 13 | 30 | -14 |
| Net profit | -0 | -1 | -0 | 0 | 0 | -279 | -85 | 266 | 4 | 598 | 40 | 99 | -59 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 | 11 | 11 | 11 | 11 | 1.725 | 1.710 | 4.626 | 6.111 | 6.254 | 6.093 | 5.908 | 5.326 |
| Equity | 11 | 9 | 9 | 9 | 9 | -270 | -355 | 1.356 | 1.360 | 1.958 | 1.998 | 2.097 | 2.038 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 47 | 0 | 0 | 0 | 2.239 |
| Short-term debt | 1 | 2 | 2 | 2 | 2 | 1.995 | 2.065 | 3.228 | 4.703 | 4.280 | 4.085 | 3.798 | 1.049 |
| Total debt | 1 | 2 | 2 | 2 | 2 | 1.995 | 2.065 | 3.270 | 4.750 | 4.280 | 4.085 | 3.798 | 3.288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Founder | Founder | 2002 | — | — |
EN Founder | Founder | 2002 | — | — |
PK Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2020 | |
HOLM CHRISTENSEN BIOSYSTEMER ApS | Company | 25.0% | 25.0% | 2019 |
ROSENØRN HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Per Holm | Founder | 0 companies |
| Elo Nielsen | Founder | 0 companies |
| Povl Kongsgaard Sørensen | Founder | 0 companies |
| Birgitte Holm Christensen | Chairman | 0 companies |
| John Rosenørn Seneberg | Board of Directors | 0 companies |
| Lena Holm Christensen | Board of Directors | 0 companies |