| Revenue | DKK 6,5M | +2% |
| EBITDA | DKK 1,8M | +19% |
| Net profit | DKK 1,4M | +20% |
| Total assets | DKK 2,8M | -39% |
| Equity | DKK 1,5M | -53% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.832 | 3.093 | 4.677 | 5.687 | 2.877 | 1.535 | 3.572 | 4.226 | 3.024 | 4.889 | 5.559 | 6.365 | 6.467 |
| Staff expenses | -1.712 | -1.825 | -665 | -1.151 | -1.188 | -594 | -1.708 | -2.440 | -2.073 | -3.019 | -5.795 | -4.834 | -4.648 |
| EBITDA | 1.119 | 2.461 | 3.993 | 4.537 | 1.689 | 941 | 1.864 | 1.786 | 951 | 1.870 | -237 | 1.532 | 1.819 |
| Depreciation & amort. | 175 | -597 | -17 | -12 | -67 | -0 | -0 | -0 | -2 | -6 | -8 | -30 | -25 |
| EBIT | 944 | 1.864 | 3.977 | 4.525 | 1.622 | 941 | 1.864 | 1.786 | 949 | 1.863 | -245 | 1.502 | 1.794 |
| Net financials | 39 | 116 | 115 | 99 | 14 | -12 | -16 | -42 | -62 | -6 | 31 | 17 | 34 |
| Profit before tax | 983 | 1.980 | 4.092 | 4.624 | 1.636 | 929 | 1.848 | 1.745 | 887 | 1.858 | -214 | 1.519 | 1.828 |
| Tax | 263 | 362 | 1.025 | 1.109 | 374 | 209 | 425 | 410 | 222 | 415 | -50 | 340 | 416 |
| Net profit | 720 | 1.619 | 3.067 | 3.516 | 1.262 | 720 | 1.423 | 1.335 | 665 | 1.443 | -164 | 1.179 | 1.412 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.350 | 9.333 | 5.634 | 4.856 | 3.307 | 926 | 4.038 | 3.467 | 3.703 | 3.982 | 3.030 | 4.643 | 2.836 |
| Equity | 2.904 | 4.523 | 3.590 | 4.106 | 1.867 | 401 | 1.824 | 2.158 | 1.824 | 2.267 | 2.103 | 3.282 | 1.537 |
| Long-term debt | 3.160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.285 | 4.551 | 1.775 | 713 | 1.409 | 525 | 2.214 | 1.308 | 1.878 | 1.715 | 927 | 1.361 | 1.299 |
| Total debt | 4.445 | 4.551 | 1.775 | 713 | 1.409 | 525 | 2.214 | 1.308 | 1.878 | 1.715 | 927 | 1.361 | 1.299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2017 | — | — |
LJ Management | Management | 2023 | — | — |
SF Management | Management | 2018 | — | — |
DH Management | Management | 2022 | — | — |
LK Management | Management | 2021 | — | — |
AK Management | Management | 2006 | — | — |
HR Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAREMATCH HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Henrik Reumert Holding ApS | Company | 33.3% | 33.3% | 2025 |
Artemis Holding ApS | Company | 25.0% | 25.0% | 2021 |
Nortria ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Lindhardt Henriksen | Management | 0 companies |
| Laust Johan Westtoft | Management | 0 companies |
| Stefan Førster-Christensen | Management | 0 companies |
| Daniel Harck Lauridsen | Management | 0 companies |
| Lars Kramer | Management | 0 companies |
| Anders Krauch | Management | 0 companies |
| Henrik Reumert | Management | 0 companies |
| Michael Thiesen | Board of Directors | 0 companies |
| Flemming Riber | Board of Directors | 0 companies |
| Jan Nybo Jensen | Board of Directors | 0 companies |