| Revenue | DKK -26K | -115% |
| EBITDA | DKK -26K | -115% |
| Net profit | DKK -1,8M | +78% |
| Total assets | DKK 7,6M | -20% |
| Equity | DKK -6,6M | -38% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109.822 | 25.326 | 34.401 | 21.176 | 19.221 | 8.336 | 4.538 | 664 | 0 | -155 | 656 | 171 | -26 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.251 | 5.651 | 3.200 | 858 | 3.591 | 1.011 | -196 | -1.709 | -21 | -155 | 656 | 171 | -26 |
| Depreciation & amort. | -0 | -0 | -0 | -174 | -199 | -71 | -50 | -8 | -8 | -8 | -0 | -0 | -0 |
| EBIT | 6.251 | 5.651 | 3.200 | 684 | 3.392 | 940 | -246 | -1.717 | -29 | -163 | 656 | 171 | -26 |
| Net financials | -2.573 | -1.304 | 821 | -444 | -2.653 | -138 | -3.586 | 1.497 | -1.915 | -86 | 2.418 | -8.025 | -1.714 |
| Profit before tax | 3.677 | 4.347 | 4.021 | 239 | 740 | 802 | -3.340 | -220 | -1.944 | -249 | 3.073 | -7.854 | -1.739 |
| Tax | 3.677 | 2.797 | 1.133 | 158 | 1.771 | 1.959 | 344 | 12 | 99 | -99 | 111 | 559 | 94 |
| Net profit | -0 | 1.550 | 2.888 | -1.607 | -1.031 | -1.157 | -3.683 | -232 | -2.043 | -149 | 2.962 | -8.413 | -1.833 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93.464 | 22.148 | 36.695 | 53.329 | 55.192 | 52.399 | 55.816 | 62.921 | 12.640 | 19.275 | 21.906 | 9.485 | 7.598 |
| Equity | 16.748 | 2.595 | 5.483 | 3.876 | 2.845 | 1.687 | -1.996 | -2.228 | -4.271 | -4.420 | 3.638 | -4.775 | -6.608 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 27.101 | 633 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 76.715 | 19.553 | 31.212 | 49.453 | 52.347 | 50.712 | 30.712 | 64.516 | 16.911 | 23.695 | 18.268 | 14.260 | 14.206 |
| Total debt | 76.715 | 19.553 | 31.212 | 49.453 | 52.347 | 50.712 | 57.812 | 65.149 | 16.911 | 23.695 | 18.268 | 14.260 | 14.206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2005 | — | — |
AQ Management | Management | 2022 | — | — |
SS Management | Management | 2020 | — | — |
BN Management | Management | 2018 | — | — |
MC Management | Management | 2023 | — | — |
PS Management | Management | 2020 | — | — |
JD Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WELLTEC A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Hallundbæk | Management | 0 companies |
| Anders Qvortrup Christensen | Management | 0 companies |
| Søren Søgaard Suhr | Management | 0 companies |
| Bjørg Nissen Kjelmann | Management | 0 companies |
| Michael Christensen | Management | 0 companies |
| Peter Schnettler Kristensen | Management | 0 companies |
| Jacob Ditlev Federspiel | Management | 0 companies |