| Revenue | DKK 3,5M | -33% |
| EBITDA | DKK -561K | -2705% |
| Net profit | DKK -742K | -27% |
| Total assets | DKK 5,9M | -37% |
| Equity | DKK 829K | -47% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.698 | 5.261 | 5.055 | 5.153 | 7.820 | 11.303 | 10.253 | 8.237 | 4.477 | 10.107 | 7.636 | 7.252 | 5.222 | 3.496 |
| Staff expenses | -4.089 | -4.398 | -4.249 | -3.753 | -4.442 | -4.958 | -6.308 | -8.394 | -7.155 | -7.648 | -6.702 | -6.386 | -5.242 | -4.056 |
| EBITDA | 610 | 831 | 806 | 1.400 | 3.378 | 6.346 | 3.945 | -157 | -2.677 | 2.458 | 934 | 743 | -20 | -561 |
| Depreciation & amort. | 366 | -417 | -396 | -205 | -143 | -142 | -190 | -272 | -279 | -656 | -204 | -221 | -220 | -304 |
| EBIT | 244 | 414 | 410 | 1.195 | 3.235 | 6.204 | 3.755 | -429 | -2.957 | 1.802 | 729 | 522 | -240 | -865 |
| Net financials | 103 | -339 | -473 | -381 | 24 | -238 | 40 | -71 | 200 | -37 | -135 | -253 | -454 | -86 |
| Profit before tax | 347 | 75 | 780 | 814 | 3.259 | 5.966 | 3.795 | -500 | -2.756 | 1.765 | 595 | 269 | -694 | -950 |
| Tax | 75 | 40 | 421 | 207 | 730 | 1.377 | 859 | -170 | 150 | -221 | 218 | 160 | -113 | -208 |
| Net profit | 271 | 35 | 359 | 607 | 2.529 | 4.589 | 2.936 | -330 | -2.906 | 1.986 | 377 | 109 | -582 | -742 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.141 | 5.091 | 7.401 | 8.769 | 12.347 | 16.944 | 15.554 | 16.900 | 14.581 | 20.744 | 20.945 | 18.560 | 9.346 | 5.905 |
| Equity | 2.732 | 2.768 | 3.126 | 3.733 | 6.262 | 8.352 | 7.788 | 4.522 | 1.615 | 3.602 | 2.044 | 2.152 | 1.570 | 829 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.178 | 425 | 1.465 | 453 | 475 |
| Short-term debt | 3.409 | 2.324 | 4.275 | 5.035 | 6.085 | 8.593 | 7.746 | 12.378 | 12.965 | 15.964 | 18.476 | 14.943 | 7.323 | 4.601 |
| Total debt | 3.409 | 2.324 | 4.275 | 5.035 | 6.085 | 8.593 | 7.746 | 12.378 | 12.965 | 17.142 | 18.901 | 16.407 | 7.776 | 5.076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
HE Management | Management | 2007 | — | — |
SP Management | Management | 2010 | — | — |
OD Founder | Founder | 2004 | — | — |
SK Management | Management | 2021 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACTIVCARE A/S | Company | 100.0% | 100.0% | 2024 |
Perle Holding ApS | Company | 10.0% | 10.0% | 2019 |
AEL Holding ApS | Company | 10.0% | 10.0% | 2019 |
CFWL Holding ApS | Company | 10.0% | 10.0% | 2019 |
Lück ApS | Company | 66.7% | 66.7% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Marlene Lorentzen | Chief Executive Officer | 0 companies |
| Henrik Esmann | Management | 0 companies |
| Stefan Persson | Management | 0 companies |
| Otto Diedrich Lück | Founder | 0 companies |
| Sasa Kadric | Management | 0 companies |
| Jens-Christian Voie-Andersen | Chief Executive Officer | 0 companies |
| Christopher Franklin Lück | Chief Executive Officer | 0 companies |
| Kjeld Zacho Jørgensen | Board of Directors | 0 companies |
| Carsten Rose Færge | Board of Directors | 0 companies |
| Mohammed Jaber | Chairman | 0 companies |
| Henrik Sven Sørensen | Chairman | 0 companies |
| Tina Elisabeth Lück | Chairman | 0 companies |
| Bassam Khalil Jaber | Chairman | 0 companies |
| Hans Christian Hoeck | Board of Directors | 0 companies |
| Thomas Bagge Olesen | Chairman | 0 companies |
| Erling Hansen Duus | Chairman | 0 companies |
| Christian Sigurd Brammer | Board of Directors | 0 companies |
| Stig Bo Bergstrøm | Board of Directors | 0 companies |