| Revenue | DKK 1,2B | +2% |
| EBITDA | DKK 51,1M | -39% |
| Net profit | DKK 20,3M | -58% |
| Total assets | DKK 529,1M | +18% |
| Equity | DKK 100,1M | -4% |
| Employees | 188 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 457.930 | 516.282 | 457.403 | 626.773 | 696.739 | 766.577 | 830.481 | 864.395 | 830.050 | 1.163.565 | 1.205.653 | 1.230.471 |
| Staff expenses | -26.637 | -33.089 | -32.056 | -25.262 | -49.052 | -49.188 | -61.473 | -65.299 | -66.873 | -69.060 | -78.643 | -85.209 |
| EBITDA | 24.371 | 25.789 | 24.602 | 44.019 | 27.449 | 41.810 | 34.659 | 19.936 | -13.561 | 63.562 | 83.775 | 51.068 |
| Depreciation & amort. | -6.656 | -9.014 | -9.947 | -12.373 | -9.836 | -10.819 | -11.886 | -10.483 | -10.121 | -11.086 | -8.398 | -10.466 |
| EBIT | 17.715 | 16.775 | 14.655 | 31.646 | 17.613 | 30.991 | 22.773 | 9.453 | -23.682 | 52.476 | 75.377 | 40.602 |
| Net financials | -6.209 | -5.039 | -4.307 | -5.019 | -2.352 | -3.925 | -2.673 | -4.210 | -3.582 | -9.168 | -12.604 | -14.434 |
| Profit before tax | 11.506 | 11.736 | 10.348 | 26.627 | 15.261 | 27.066 | 20.100 | 5.243 | -27.264 | 43.308 | 62.773 | 26.168 |
| Tax | 2.646 | 2.951 | 2.420 | 5.904 | 3.510 | 5.983 | 4.267 | 1.171 | -5.992 | 9.639 | 13.924 | 5.821 |
| Net profit | 8.860 | 8.785 | 7.926 | 20.723 | 11.751 | 21.083 | 15.833 | 4.072 | -21.272 | 33.669 | 48.849 | 20.347 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 188.732 | 189.717 | 193.040 | 244.275 | 293.212 | 314.888 | 341.533 | 331.132 | 382.321 | 441.791 | 446.709 | 529.095 |
| Equity | 9.896 | 18.681 | 26.079 | 29.871 | 21.750 | 42.833 | 58.667 | 62.739 | 41.467 | 75.136 | 104.735 | 100.082 |
| Long-term debt | 7.058 | 6.530 | 5.944 | 8.810 | 7.735 | 6.656 | 6.318 | 7.776 | 27.838 | 17.658 | 295 | 1.073 |
| Short-term debt | 168.225 | 155.452 | 151.703 | 191.517 | 252.161 | 258.115 | 260.543 | 238.731 | 292.366 | 331.943 | 323.752 | 410.538 |
| Total debt | 175.283 | 161.982 | 157.647 | 200.327 | 259.896 | 264.771 | 266.861 | 246.507 | 320.204 | 349.601 | 324.047 | 411.611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2024 | — | — |
UE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TB Management | Management | 2018 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HB Management | Management | 2005 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2care4 Group ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hjarsbæk Rasmussen | Management | 0 companies |
| Ulrik Ernst Rasmussen | Chief Executive Officer | 0 companies |
| Torben Børsting | Management | 0 companies |
| Erik Sandberg | Chief Executive Officer | 0 companies |
| Henrik Bisgaard Jensen | Management | 0 companies |
| Henrik Fomsgaard-Knudsen | Chief Executive Officer | 0 companies |
| Toke Værndal | Board of Directors | 0 companies |