| Revenue | DKK 102,7M | -32% |
| EBITDA | DKK 40,8M | -54% |
| Net profit | DKK 24,5M | -59% |
| Total assets | DKK 171,9M | -6% |
| Equity | DKK 53,9M | -34% |
| Employees | 149 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.141 | 39.091 | 37.396 | 47.120 | 61.387 | 64.739 | 69.527 | 76.274 | 92.928 | 110.482 | 106.303 | 149.984 | 102.724 |
| Staff expenses | -8.237 | -10.393 | -12.263 | -14.905 | -19.318 | -20.734 | -26.686 | -28.382 | -31.820 | -36.569 | -52.080 | -62.154 | -61.903 |
| EBITDA | 25.917 | 28.697 | 25.134 | 32.214 | 42.069 | 44.005 | 42.634 | 41.877 | 61.107 | 73.913 | 54.223 | 87.830 | 40.821 |
| Depreciation & amort. | 317 | 215 | 262 | -810 | -1.592 | -2.236 | -3.157 | -2.683 | -3.049 | -3.496 | -4.988 | -9.083 | -12.969 |
| EBIT | 25.600 | 28.482 | 24.871 | 31.404 | 40.476 | 41.769 | 39.478 | 39.194 | 58.058 | 70.417 | 49.235 | 78.747 | 27.852 |
| Net financials | -496 | 270 | 104 | 107 | -230 | 544 | -1.817 | 838 | -1.121 | -2.421 | -283 | -1.440 | -546 |
| Profit before tax | — | 28.752 | 24.976 | 31.511 | 40.247 | 42.313 | 37.660 | 40.032 | 56.937 | 67.996 | 45.463 | 78.397 | 27.306 |
| Tax | 6.119 | 7.240 | 5.947 | 7.403 | 8.875 | 9.337 | 8.318 | 8.923 | 12.318 | 15.201 | 10.078 | 18.180 | 2.840 |
| Net profit | 18.985 | 21.512 | 19.029 | 24.108 | 31.371 | 32.976 | 29.342 | 31.109 | 44.620 | 52.796 | 35.385 | 60.218 | 24.466 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.639 | 29.717 | 32.413 | 18.053 | 51.161 | 83.557 | 121.587 | 95.447 | 106.715 | 131.496 | 153.923 | 182.968 | 171.882 |
| Equity | — | 24.372 | 27.401 | 10.508 | 42.569 | 75.538 | 112.245 | 72.892 | 64.212 | 84.365 | 91.229 | 81.446 | 53.913 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 908 | 0 | 2.609 | 2.704 | 2.798 | 2.874 |
| Short-term debt | 7.279 | 5.345 | 4.988 | 7.219 | 8.139 | 7.285 | 8.390 | 16.781 | 37.658 | 29.803 | 35.558 | 70.220 | 85.753 |
| Total debt | 7.279 | 5.345 | 4.988 | 7.219 | 8.139 | 7.285 | 8.390 | 17.689 | 37.658 | 32.412 | 38.262 | 73.018 | 88.627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Founder | Founder | 2004 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
DT Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fertio Group ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 50.0% | 50.0% | 2004 | |
INNODAPTER ApS | Company | 90.0% | 90.0% | 2015 |
Vigrem ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Velling Bower | Founder | 0 companies |
| Annemette Arndal-Lauritzen | Chief Executive Officer | 0 companies |
| David Truels Hansen | Chief Executive Officer | 0 companies |
| Lars Thomas Blomqvist | Deputy Chairman | 0 companies |
| Yvonne Yi Chien | Board of Directors | 0 companies |
| Barbro Elisabet Fridén | Board of Directors | 0 companies |
| Peter Velling Bower | Chairman | 0 companies |
| Francis Xavier Moga | Board of Directors | 0 companies |
| Cappy Miles Rothman | Board of Directors | 0 companies |
| Asbjørn Mosgaard Hyldgaard | Chairman | 0 companies |
| Jesper Ahlmann Funding Andersen | Chairman | 0 companies |
| Regnar Ingwersen Paaske | Board of Directors | 0 companies |
| Charles Arthur Sims | Board of Directors | 0 companies |
| Gregory Michael Moga III | Board of Directors | 0 companies |