| Revenue | DKK 21,4M | +13% |
| EBITDA | DKK 2,2M | -44% |
| Net profit | DKK 1,4M | -54% |
| Total assets | DKK 18M | +142% |
| Equity | DKK 5,6M | +34% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.706 | 20.946 | 13.313 | 13.036 | 15.796 | 17.061 | 15.980 | 13.991 | 13.462 | 21.306 | 18.905 | 21.430 |
| Staff expenses | -14.839 | -15.357 | -15.519 | -14.265 | -13.357 | -13.357 | -13.879 | -13.072 | -12.878 | -17.701 | -15.001 | -19.248 |
| EBITDA | -226 | 5.437 | -2.324 | -1.300 | 2.439 | 3.449 | 2.101 | 919 | 585 | 3.606 | 3.904 | 2.182 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -99 | -84 | -60 | -42 | -73 | -84 | -8 | -340 |
| EBIT | -226 | 5.437 | -2.324 | -1.300 | 2.340 | 3.365 | 2.041 | 877 | 512 | 3.522 | 3.896 | 1.842 |
| Net financials | 602 | 182 | -1.589 | -408 | -151 | -40 | -6 | -24 | -31 | -92 | -45 | -51 |
| Profit before tax | 377 | 5.619 | -3.913 | -1.708 | 2.189 | 3.325 | 2.035 | 853 | 480 | 3.430 | 3.851 | 1.791 |
| Tax | -41 | 1.358 | -542 | -282 | 508 | 733 | 452 | 193 | 104 | 772 | 860 | 405 |
| Net profit | 418 | 4.261 | -3.371 | -1.426 | 1.681 | 2.592 | 1.583 | 659 | 376 | 2.658 | 2.992 | 1.386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.597 | 14.566 | 9.497 | 8.850 | 6.940 | 8.617 | 8.509 | 6.259 | 8.350 | 10.849 | 7.468 | 18.038 |
| Equity | — | — | 2.865 | 269 | 1.949 | 3.740 | 4.123 | 536 | 912 | 3.570 | 4.171 | 5.576 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.000 | 3.000 | 0 | 0 | 248 |
| Short-term debt | 2.999 | 6.131 | 5.913 | 8.580 | 4.991 | 4.876 | 4.386 | 2.613 | 4.433 | 7.272 | 3.287 | 12.211 |
| Total debt | 2.999 | 6.131 | 5.913 | 8.580 | 4.991 | 4.876 | 4.386 | 5.613 | 7.433 | 7.272 | 3.287 | 12.459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Management | Management | 2014 | — | — |
KK Management | Management | 2004 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SILVERBULLET A/S | Company | 20.0% | 0.0% | 2015 |
Jens Hornemann Holding ApS | Company | 33.3% | 33.3% | 2021 |
DAH HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Zyroa Aps | Company | 20.0% | 25.0% | 2015 |
TERJE VAMMEN HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
eHealthBrains ApS | Company | 20.0% | 25.0% | 2015 |
GORUP HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
IQVIA SOLUTIONS DENMARK A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ravnholt | Management | 0 companies |
| Kåre Kjelstrøm | Management | 0 companies |
| Henrik Gørup Rasmussen | Chief Executive Officer | 0 companies |
| Jens Hornemann | Chief Executive Officer | 0 companies |
| Robert Høy Seegert | Management | 0 companies |
| Ditlev Paul Casper Moltke | Chairman | 0 companies |
| Imran Hasan Mecci | Board of Directors | 0 companies |
| Kenneth Arthur Mikkelsen | Chairman | 0 companies |
| Henrik Ledgaard Ibsen | Chairman | 0 companies |
| Dan Arnum Hansen | Chairman | 0 companies |
| Terje Stefan Vammen | Board of Directors | 0 companies |