| Revenue | DKK 16,2M | -33% |
| EBITDA | DKK -2,3M | -267% |
| Net profit | DKK -3,2M | -69% |
| Total assets | DKK 14,5M | -18% |
| Equity | DKK -13M | -32% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 16.428 | 19.298 | 21.046 | 24.098 | 16.176 |
| Staff expenses | -17.937 | -18.157 | -19.031 | -22.734 | -18.445 |
| EBITDA | -1.509 | 1.141 | 2.015 | 1.363 | -2.270 |
| Depreciation & amort. | -2.701 | 2.353 | -1.974 | -2.016 | -1.948 |
| EBIT | -4.210 | -1.212 | 41 | -653 | -4.218 |
| Net financials | -1.471 | -753 | -255 | -1.342 | 7 |
| Profit before tax | -5.681 | -1.965 | -214 | -1.995 | -4.211 |
| Tax | -42 | -0 | -77 | -122 | -1.053 |
| Net profit | -5.639 | -1.965 | -138 | -1.873 | -3.158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 22.406 | 19.931 | 17.199 | 17.700 | 14.515 |
| Equity | -5.910 | -7.875 | -8.013 | -9.886 | -13.044 |
| Long-term debt | 9.970 | 15.806 | 16.524 | 14.830 | 22.388 |
| Short-term debt | 18.346 | 11.884 | 8.227 | 12.214 | 4.555 |
| Total debt | 28.316 | 27.690 | 24.751 | 27.044 | 26.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Management | Management | 2017 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TK Management | Management | 2017 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JO Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL DAVIDSEN HOLDING ApS | Company | 5.0% | 5.0% | 2011 |
PETER DUEL HOLDING ApS | Company | 5.0% | 5.0% | 2011 |
ERLING ANKER-MØLLER HOLDING ApS | Company | 5.0% | 5.0% | 2011 |
| Individual | 5.0% | 5.0% | 2013 | |
Capio A/S | Company | 100.0% | 100.0% | 2017 |
GHP DANMARK ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 5.0% | 5.0% | 2013 | |
HELMEDICA ApS | Company | 5.0% | 5.0% | 2011 |
JØRGEN DALSGAARD HOLDING ApS | Company | 5.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Lystrup Birch | Management | 0 companies |
| Alice Jensen | Chief Executive Officer | 0 companies |
| Claus Hovgaard | Chief Executive Officer | 0 companies |
| Thomas Kiær | Management | 0 companies |
| Martin Rask Bonnen | Chief Executive Officer | 0 companies |
| Lisbeth Bygsø-Petersen | Chief Executive Officer | 0 companies |
| Jens Ole Søjbjerg | Management | 0 companies |
| Nils Henrik Wilhelm Brehmer | Board of Directors | 0 companies |
| Jørgen Dalsgaard | Board of Directors | 0 companies |
| Ivan Hvid | Board of Directors | 0 companies |
| Terese Mildred Marie Sandberg | Board of Directors | 0 companies |
| Daniel Robert Ôhman | Chairman | 0 companies |
| Sven Erik Svensson | Board of Directors | 0 companies |
| Peter Duel | Board of Directors | 0 companies |
| Emil Fannikke Kiær | Board of Directors | 0 companies |
| Åke Blixt | Board of Directors | 0 companies |
| Peter Ziegler Faunø | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Chairman | 0 companies |
| Anna Sofia Ahlberg | Chairman | 0 companies |
| Peter Helmig | Board of Directors | 0 companies |
| Thomas Fredrik Berglund | Chairman | 0 companies |
| Per Gullestrup | Board of Directors | 0 companies |