| Revenue | DKK 84,6M | +53% |
| EBITDA | DKK 32,8M | +310% |
| Net profit | DKK 25M | +320% |
| Total assets | DKK 74M | +117% |
| Equity | DKK 31,4M | +164% |
| Employees | 99 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.409 | 7.083 | 9.419 | 11.816 | 21.592 | 32.286 | 35.732 | 20.511 | 28.271 | 25.101 | 46.815 | 55.250 | 84.553 |
| Staff expenses | -4.221 | -6.103 | -8.647 | -10.185 | -13.710 | -18.044 | -21.090 | -18.201 | -23.950 | -25.385 | -37.741 | -47.239 | -51.720 |
| EBITDA | 188 | 979 | 772 | 1.631 | 7.881 | 1.802 | 1.905 | 2.310 | 4.321 | -284 | 9.073 | 8.011 | 32.833 |
| Depreciation & amort. | 84 | -87 | -160 | -181 | -200 | -259 | -311 | -290 | -279 | -290 | -293 | -445 | -552 |
| EBIT | 104 | 892 | 612 | 1.451 | 7.682 | 1.543 | 1.595 | 2.019 | 4.042 | -574 | 8.781 | 7.566 | 32.281 |
| Net financials | -23 | -128 | -227 | -27 | -83 | 122 | 159 | 144 | -297 | 97 | 57 | 71 | -179 |
| Profit before tax | 81 | 765 | 385 | 1.424 | 7.599 | 1.665 | 1.754 | 2.163 | 3.746 | -478 | 8.838 | 7.637 | 32.102 |
| Tax | 23 | 181 | 103 | 316 | 1.679 | 373 | 391 | 478 | 825 | -105 | 1.950 | 1.686 | 7.107 |
| Net profit | 58 | 584 | 282 | 1.108 | 5.920 | 1.292 | 1.363 | 1.686 | 2.921 | -373 | 6.887 | 5.950 | 24.995 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.091 | 4.392 | 4.759 | 6.439 | 27.248 | 16.019 | 14.460 | 18.080 | 24.548 | 25.935 | 37.833 | 34.118 | 74.041 |
| Equity | 728 | 1.115 | 1.187 | 1.862 | 7.783 | 8.074 | 9.238 | 10.524 | 12.444 | 10.571 | 7.459 | 11.909 | 31.404 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.128 | 3.140 | 3.331 | 4.020 | 18.892 | 6.998 | 4.130 | 6.984 | 10.593 | 14.620 | 29.267 | 20.439 | 33.701 |
| Total debt | 5.128 | 3.140 | 3.331 | 4.020 | 18.892 | 6.998 | 4.130 | 6.984 | 10.593 | 14.620 | 29.267 | 20.439 | 33.701 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2007 | — | — |
TJ Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JC Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MURTSNOM ApS | Company | 66.7% | 100.0% | 2023 |
Psykoterapeutisk Institut Holding ApS | Company | 10.0% | 0.0% | 2023 |
JCJ HOLDING 2014 ApS | Company | 50.0% | 50.0% | 2014 |
Monstrum Holding ApS | Company | 66.7% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Barslund Nielsen | Management | 0 companies |
| Thomas Jørgensen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Jens Christian Jensen | Management | 0 companies |