| Revenue | DKK 496,1M | -14% |
| EBITDA | DKK -41,7M | +9% |
| Net profit | DKK -168,6M | -113% |
| Total assets | DKK 391,1M | -13% |
| Equity | DKK 6,6M | +120% |
| Employees | 562 | — |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 50.221 | 52.321 | 116.153 | 137.731 | 162.105 | 186.013 | 177.572 | 70.006 | 186.516 | 456.422 | 659.599 | 576.438 | 496.100 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -39.601 | -38.722 | -89.183 | -104.505 | -114.889 | -140.871 | -174.527 | -83.657 | -180.833 | -183.774 | -289.929 | -287.620 | -231.478 |
| EBITDA | — | — | — | — | — | — | — | — | — | 10.620 | 13.599 | 26.970 | 33.226 | 47.216 | 45.142 | 3.045 | -13.651 | 5.683 | 25.034 | 21.706 | -45.884 | -41.708 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -7.119 | -6.150 | -19.752 | -23.752 | -24.268 | -24.688 | -12.054 | -4.787 | -7.841 | -9.117 | -18.189 | -19.274 | -24.655 |
| EBIT | — | — | — | — | — | — | — | — | — | 3.501 | 7.449 | 7.218 | 9.474 | 22.948 | 20.454 | -9.009 | -18.438 | -2.158 | 15.917 | 3.517 | -65.158 | -66.363 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 282 | 325 | 96 | 375 | -601 | -75 | -33 | -84 | -243 | -2.695 | -8.792 | -16.567 | -97.908 |
| Profit before tax | — | — | — | — | — | — | — | — | — | 3.783 | 7.774 | 7.314 | 9.849 | 22.347 | 20.379 | -9.042 | -18.522 | -2.401 | 13.222 | -5.275 | -81.725 | -164.271 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 836 | 1.825 | 5.683 | 5.006 | 5.221 | 7.008 | -1.427 | -4.129 | -523 | 2.914 | 6.247 | -2.534 | 4.333 |
| Net profit | — | — | — | — | — | — | — | — | — | 2.947 | 5.949 | 1.631 | 4.843 | 17.126 | 13.371 | -7.615 | -14.393 | -1.878 | 10.307 | -11.522 | -79.191 | -168.604 |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.626 | 55.873 | 111.081 | 98.602 | 126.514 | 128.033 | 141.962 | 147.746 | 134.742 | 303.918 | 335.412 | 449.944 | 391.089 |
| Equity | — | — | — | — | — | — | — | — | — | 27.674 | 32.623 | 33.511 | 31.717 | 51.959 | 65.330 | 57.715 | 43.322 | 41.444 | 51.751 | 45.437 | -33.755 | 6.641 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.142 | 2.917 | 7.396 | 10.684 | 8.633 | 17.725 | 151.401 | 142.700 | 11.548 | 97.726 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.599 | 17.340 | 55.350 | 43.743 | 61.738 | 55.307 | 73.563 | 95.791 | 75.573 | 100.767 | 147.275 | 472.150 | 286.722 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.599 | 17.340 | 55.350 | 43.743 | 64.655 | 62.703 | 84.247 | 104.424 | 93.298 | 252.168 | 289.975 | 483.698 | 384.448 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2015 | — | — |
CH Management | Management | 2024 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SR Management | Management | 2023 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PR Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAPIO DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2019 |
GULLESTRUP INVEST ApS | Company | 10.0% | 10.0% | 2017 |
SPINEX HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 66.7% | 66.7% | 2017 | |
| Individual | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Lystrup Birch | Management | 0 companies |
| Christian Høngaard | Management | 0 companies |
| Thomas Kiær | Chief Executive Officer | 0 companies |
| Anette Elisabeth Falisse Damgaard | Chief Executive Officer | 0 companies |
| Martin Rask Bonnen | Chief Executive Officer | 0 companies |
| Søren Ryssel Kjeldsen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Morten Falck Larsen | Chief Executive Officer | 0 companies |
| Pascal Remý Antonie Roché | Management | 0 companies |
| Nils Henrik Wilhelm Brehmer | Board of Directors | 0 companies |
| Jerome Pierre Brice | Board of Directors | 0 companies |
| Clement Pascal Pierre Lafaix | Board of Directors | 0 companies |
| Peter Johannes Hindhede Blyme | Board of Directors | 0 companies |
| Svend Erik Børgesen | Chairman | 0 companies |
| Karl Johan Cagmo | Board of Directors | 0 companies |
| Morten Ulrik Kramhøft | Board of Directors | 0 companies |
| Sven Erik Svensson | Board of Directors | 0 companies |
| Francois Marie Gerard Demesmay | Board of Directors | 0 companies |
| Anna Britta Maria Wallgren | Chairman | 0 companies |
| Carsten Rosendal Andersen | Board of Directors | 0 companies |
| Emil Fannikke Kiær | Board of Directors | 0 companies |
| Arnaud Michel Marie Jeudy | Chairman | 0 companies |
| Thomas Fredrik Berglund | Chairman | 0 companies |
| Bo Marcus Nord | Chairman | 0 companies |