| Revenue | DKK 25,8M | +0% |
| EBITDA | DKK 2,1M | +4% |
| Net profit | DKK 1,3M | +8% |
| Total assets | DKK 19,2M | +4% |
| Equity | DKK 13,5M | +6% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.263 | 24.896 | 29.889 | 33.901 | 28.763 | 32.322 | 28.250 | 29.037 | 27.022 | 28.002 | 27.837 | 28.251 | 25.750 | 25.806 |
| Staff expenses | -11.027 | -14.144 | -18.360 | -21.747 | -25.766 | -24.783 | -28.376 | -22.582 | -19.768 | -21.193 | -24.737 | -26.503 | -23.704 | -23.682 |
| EBITDA | 10.237 | 10.752 | 11.529 | 12.154 | 2.997 | 7.539 | -126 | 6.455 | 7.254 | 6.809 | 3.101 | 1.747 | 2.046 | 2.124 |
| Depreciation & amort. | -114 | -115 | -347 | -823 | -827 | -127 | -742 | -727 | -730 | -305 | -486 | -808 | -617 | -576 |
| EBIT | 10.123 | 10.636 | 11.182 | 11.331 | 2.170 | 7.412 | -868 | 5.728 | 6.524 | 6.504 | 2.615 | 939 | 1.429 | 1.547 |
| Net financials | -217 | -81 | -7 | 301 | 1.200 | 1.835 | 2.024 | -1.113 | 191 | 625 | 102 | 154 | 87 | 89 |
| Profit before tax | 9.906 | 10.555 | 11.175 | 11.678 | 3.370 | 9.248 | 1.156 | 4.616 | 6.715 | 7.128 | 2.717 | 1.093 | 1.515 | 1.636 |
| Tax | 2.494 | 2.673 | 2.818 | 2.937 | 710 | 1.692 | 59 | 1.299 | 1.627 | 1.828 | 484 | 240 | 345 | 378 |
| Net profit | 7.412 | 7.882 | 8.357 | 8.741 | 2.660 | 7.556 | 1.097 | 3.317 | 5.088 | 5.300 | 2.234 | 853 | 1.170 | 1.258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.996 | 19.648 | 26.137 | 35.677 | 30.844 | 34.254 | 33.723 | 35.214 | 41.022 | 27.930 | 21.482 | 21.087 | 18.443 | 19.244 |
| Equity | 5.225 | 13.107 | 17.464 | 21.205 | 23.608 | 27.139 | 28.054 | 24.017 | 17.916 | 16.216 | 11.449 | 12.303 | 12.773 | 13.531 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.710 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.771 | 6.540 | 8.673 | 14.471 | 7.236 | 7.115 | 5.669 | 11.197 | 21.396 | 11.714 | 10.005 | 8.785 | 5.670 | 5.713 |
| Total debt | 9.771 | 6.540 | 8.673 | 14.471 | 7.236 | 7.115 | 5.669 | 11.197 | 23.106 | 11.714 | 10.005 | 8.785 | 5.670 | 5.713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2006 | — | — |
JO Management | Management | 2005 | — | — |
RV Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIBORG HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
THERAZONE ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Are Edelsteen Rønning | Management | 0 companies |
| Jens Overgaard Dinesen | Management | 0 companies |
| René Viborg | Management | 0 companies |
| Martin Lippert | Board of Directors | 0 companies |
| Thomas Magnussen | Chairman | 0 companies |
| Jan Michael Storm | Board of Directors | 0 companies |
| Niels Christian Nielsen | Board of Directors | 0 companies |
| Peter Stig Andersen | Chairman | 0 companies |
| Andrew Dow Pierce | Board of Directors | 0 companies |
| Klaus Melchior | Board of Directors | 0 companies |