| Revenue | DKK 542K | -28% |
| EBITDA | DKK -380K | -1743% |
| Net profit | DKK -414K | -108% |
| Total assets | DKK 7,1M | -3% |
| Equity | DKK 6,5M | -6% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.480 | 6.077 | -5 | -1.637 | -818 | -3.115 | -7.229 | -5.251 | -7.239 | -4.833 | -1.158 | 751 | 542 |
| Staff expenses | -1.687 | -3.020 | -3.240 | -408 | -29 | -575 | -962 | -857 | -1.252 | -1.050 | -904 | -772 | -922 |
| EBITDA | 2.793 | 3.057 | -3.246 | -2.045 | -847 | -3.691 | -8.191 | -6.108 | -8.491 | -5.883 | -2.062 | -21 | -380 |
| Depreciation & amort. | -683 | -910 | -846 | -146 | -17 | -0 | -0 | -8 | -54 | -62 | -54 | -25 | -137 |
| EBIT | 2.110 | 2.147 | -4.091 | -2.191 | -864 | -3.691 | -8.191 | -6.116 | -8.545 | -5.945 | -2.116 | -46 | -516 |
| Net financials | -11 | -6 | 9 | -1 | 0 | -10 | -11 | -6 | -27 | -1 | -3 | 5.427 | 24 |
| Profit before tax | 2.099 | 2.141 | -4.082 | -2.192 | -864 | -3.700 | -8.202 | -6.122 | -8.572 | -5.945 | -2.118 | 5.381 | -492 |
| Tax | 525 | 555 | -613 | -370 | -306 | -888 | -1.742 | -1.349 | -1.884 | -1.303 | -612 | 141 | -78 |
| Net profit | 1.574 | 1.586 | -3.469 | -1.822 | -558 | -2.813 | -6.461 | -4.773 | -6.689 | -4.643 | -1.506 | 5.241 | -414 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.161 | 7.838 | 3.246 | 777 | 593 | 5.430 | 4.856 | 9.109 | 8.107 | 3.321 | 2.054 | 7.313 | 7.074 |
| Equity | 4.300 | 5.886 | 2.417 | 595 | 37 | 4.124 | 4.564 | 8.990 | 7.802 | 3.159 | 1.653 | 6.894 | 6.480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 49 | 0 | 0 | 0 | 0 |
| Short-term debt | 861 | 1.952 | 829 | 182 | 556 | 1.305 | 292 | 107 | 256 | 161 | 401 | 419 | 594 |
| Total debt | 861 | 1.952 | 829 | 182 | 556 | 1.305 | 292 | 119 | 305 | 161 | 401 | 419 | 594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Founder | Founder | 2004 | — | — |
CM Management | Management | 2004 | — | — |
HS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPEL HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
ALISTRATHEN ApS | Company | 5.0% | 5.0% | 2019 |
Lodberg Group Holding ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 25.0% | 25.0% | 2012 | |
C. HANSEN INVEST ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| BioCure Gmbh | Founder | 0 companies |
| Christian Moliin Outzen Kapel | Management | 0 companies |
| Hanne Schultz Kapel | Management | 0 companies |
| Lars Lüthjohan | Chairman | 0 companies |
| Esper Boel | Board of Directors | 0 companies |
| Allan Knud Roepstorff | Board of Directors | 0 companies |
| Christian Karsten Hansen | Board of Directors | 0 companies |
| Sune Reinholth Nyland | Chairman | 0 companies |
| Stig Milan Thamsborg | Board of Directors | 0 companies |