| Revenue | DKK 2,5B | +10% |
| EBITDA | DKK 74,1M | -14% |
| Net profit | DKK 48M | -30% |
| Total assets | DKK 1,5B | +6% |
| Equity | DKK 577,6M | +9% |
| Employees | 122 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.067.413 | 1.188.657 | 1.367.583 | 1.424.078 | 1.487.193 | 1.533.108 | 1.842.299 | 2.130.513 | 2.011.917 | 2.163.937 | 2.291.832 | 2.523.029 |
| Staff expenses | -85.615 | -103.722 | -128.014 | -125.110 | -127.665 | -151.169 | -157.284 | -128.757 | -142.254 | -145.340 | -147.206 | -166.504 |
| EBITDA | 116.748 | 112.123 | 92.354 | 89.967 | 87.654 | 79.793 | 26.601 | 70.677 | 77.740 | 85.270 | 86.235 | 74.134 |
| Depreciation & amort. | -57.771 | -57.798 | -57.898 | -57.913 | -57.934 | 1.800 | -1.027 | -1.735 | -2.166 | -1.787 | -1.732 | -2.045 |
| EBIT | 58.977 | 54.325 | 34.456 | 32.053 | 29.721 | 77.993 | 25.575 | 68.942 | 75.574 | 83.483 | 84.503 | 72.089 |
| Net financials | -3.890 | -6.653 | 2.343 | 25.736 | -2.918 | -679 | -3.057 | -1.476 | 758 | -28.240 | 4.112 | -12.804 |
| Profit before tax | 55.087 | 47.672 | 36.799 | 57.790 | 26.802 | 77.314 | 22.518 | 67.413 | 76.332 | 55.243 | 88.615 | 59.285 |
| Tax | 29.878 | 27.049 | 23.422 | 19.254 | 21.645 | 16.492 | 143.475 | -22.010 | 18.309 | 12.323 | 20.094 | 11.238 |
| Net profit | 25.209 | 20.623 | 13.377 | 38.536 | 5.158 | 60.822 | -120.957 | 89.423 | 58.023 | 42.920 | 68.521 | 48.047 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 708.911 | 734.869 | 819.027 | 788.470 | 864.705 | 747.050 | 923.529 | 1.230.701 | 1.015.689 | 1.174.038 | 1.443.702 | 1.535.740 |
| Equity | 453.132 | 473.755 | 487.132 | 525.668 | 530.826 | 391.648 | 270.690 | 360.113 | 418.136 | 461.056 | 529.577 | 577.624 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.721 | 9.105 | 9.269 | 0 | 0 | 0 |
| Short-term debt | 254.286 | 198.532 | 257.164 | 197.586 | 269.550 | 291.681 | 298.965 | 588.065 | 359.302 | 512.095 | 675.168 | 681.661 |
| Total debt | 254.286 | 198.532 | 257.164 | 197.586 | 269.550 | 291.681 | 301.686 | 597.170 | 368.571 | 512.095 | 675.168 | 681.661 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB | Deputy | 2023 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HJ Management | Management | 2007 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JP Management | Management | 2004 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KR Management | Management | 2009 | — | — |
OJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
NOVARTIS HEALTHCARE A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Aljoscha Boris Patrick Stroh | Deputy | 0 companies |
| Lawrence Edward Mead | Chief Executive Officer | 0 companies |
| Håkan Josephson | Management | 0 companies |
| Kerstin Elisabeth Jarvheden | Chief Executive Officer | 0 companies |
| Jens Piilgaard Nielsen | Management | 0 companies |
| Carsten Gleerup | Chief Executive Officer | 0 companies |
| Lawrence Edward Mead | Chief Executive Officer | 0 companies |
| Rex Bernard Clements | Chief Executive Officer | 0 companies |
| Alexander Krujatz | Chief Executive Officer | 0 companies |
| Paul Geymayer | Chief Executive Officer | 0 companies |
| Ken Rasmussen | Management | 0 companies |
| Olof Johannes Milveden | Management | 0 companies |
| Eric Gorka | Chairman | 0 companies |
| Knut Ulrich Mager | Board of Directors | 0 companies |
| Judith Louise Love | Board of Directors | 0 companies |
| Christopher Lewis Kaplan | Chairman | 0 companies |
| Jan Oluf Eriksson | Chairman | 0 companies |
| Alexander David Hardy | Board of Directors | 0 companies |
| Francesco Balestrieri | Chairman | 0 companies |
| Nicholas Robert Haggar | Chairman | 0 companies |
| Pierluigi Antonelli | Chairman | 0 companies |
| Diane Marie DiGangi | Chairman | 0 companies |
| Adri Mussolini Simamora | Board of Directors | 0 companies |
| Andreas Strüngmann | Board of Directors | 0 companies |
| Martin Bischof | Chairman | 0 companies |
| Carit Jacques Andersen | Board of Directors | 0 companies |
| Hari Sven Venkita Ayer Krishnan | Board of Directors | 0 companies |
| Rebecca Flückiger Guntern | Chairman | 0 companies |
| Lone Aagaard | Chairman | 0 companies |
| Sue Ann Webb | Board of Directors | 0 companies |
| Niklas Olof Karlberg | Board of Directors | 0 companies |
| Jean-Claude Dubos | Board of Directors | 0 companies |
| Nete Brændgaard | Board of Directors | 0 companies |
| Thomas Weigold | Board of Directors | 0 companies |
| Hubert Hirzinger | Board of Directors | 0 companies |
| Christophe Delenta | Chairman | 0 companies |
| Hari Sven Venkita Ayer Krishnan | Board of Directors | 0 companies |