| Revenue | DKK 34,4M | +15% |
| EBITDA | DKK 5,9M | -3% |
| Net profit | DKK 4,4M | -6% |
| Total assets | DKK 20,3M | +47% |
| Equity | DKK 13,8M | +123% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.301 | 1.930 | 5.209 | — | 12.941 | 13.894 | 9.853 | 8.352 | 8.861 | 9.925 | 16.617 | 29.843 | 34.422 |
| Staff expenses | -845 | -1.996 | -4.915 | -7.128 | -11.198 | -13.009 | -12.958 | -8.049 | -7.290 | -8.844 | -13.757 | -23.773 | -28.454 |
| EBITDA | 456 | 320 | 293 | 628 | 1.738 | 885 | -3.105 | 303 | 1.570 | 1.081 | 2.859 | 6.070 | 5.873 |
| Depreciation & amort. | -123 | 193 | -91 | -283 | -457 | -475 | -486 | -409 | -181 | -16 | -11 | -11 | -162 |
| EBIT | 333 | 127 | 203 | 345 | 1.281 | 410 | -3.592 | -106 | 1.390 | 1.064 | 2.848 | 6.059 | 5.711 |
| Net financials | -214 | -57 | -10 | -127 | -269 | -65 | -160 | -142 | -111 | -19 | -11 | -18 | -24 |
| Profit before tax | 119 | 70 | 192 | 218 | 1.012 | 346 | -3.752 | -248 | 1.279 | 1.045 | 2.837 | 6.041 | 5.687 |
| Tax | -4 | 15 | 52 | 61 | 282 | 87 | -807 | -31 | 305 | 249 | 662 | 1.344 | 1.252 |
| Net profit | 124 | 55 | 140 | 158 | 730 | 259 | -2.945 | -217 | 974 | 797 | 2.175 | 4.697 | 4.435 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 489 | 1.129 | 2.220 | 4.063 | 4.318 | 5.812 | 3.407 | 2.765 | 3.911 | 4.295 | 8.842 | 13.759 | 20.262 |
| Equity | -38 | 17 | 157 | 315 | 873 | 1.132 | -313 | -138 | 836 | 1.752 | 3.707 | 6.197 | 13.832 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 389 | 0 | 0 | 0 | 0 |
| Short-term debt | 528 | 1.098 | 1.996 | 3.488 | 3.172 | 4.511 | 3.720 | 2.746 | 2.687 | 2.543 | 5.080 | 7.503 | 5.678 |
| Total debt | 528 | 1.098 | 1.996 | 3.488 | 3.172 | 4.511 | 3.720 | 2.904 | 3.076 | 2.543 | 5.080 | 7.503 | 5.678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2002 | — | — |
RT Management | Management | 2025 | — | — |
SW Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IT-E HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 15.0% | 15.0% | 2019 | |
Epista Life Science A/S | Company | 100.0% | 100.0% | 2024 |
LYKKE BANK HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
SIMON BAGGER HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
Genau & More A/S | Company | 25.0% | 25.0% | 2023 |
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Rasmus Torp Kristensen | Management | 0 companies |
| Simon Wulff Bagger | Management | 0 companies |
| Rasmus Spang-Kildegaard | Chairman | 0 companies |
| Ellen Trane Nørby | Chairman | 0 companies |
| Jørgen Damsbo Andersen | Board of Directors | 0 companies |
| Christian Ilsøe | Board of Directors | 0 companies |
| Klavs Esbjerg | Board of Directors | 0 companies |
| Flemming Steen Jensen | Board of Directors | 0 companies |
| Maryann Treu Barrett | Chairman | 0 companies |
| Egon Østergaard | Chairman | 0 companies |
| Fredrik Borulf | Chairman | 0 companies |