| Revenue | DKK 18,4M | +2% |
| EBITDA | DKK 4,7M | -24% |
| Net profit | DKK 2,2M | -32% |
| Total assets | DKK 32M | +0% |
| Equity | DKK 19M | +13% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.170 | 4.471 | 5.178 | 5.711 | 7.307 | 8.141 | 14.624 | 16.185 | 22.307 | 18.613 | 19.568 | 18.533 | 17.948 | 18.372 |
| Staff expenses | -2.407 | -3.563 | -3.106 | -4.102 | -4.732 | -5.893 | -11.819 | -14.095 | -15.413 | -14.416 | -11.973 | -11.948 | -11.732 | -13.671 |
| EBITDA | 1.764 | 908 | 2.072 | 1.609 | 2.575 | 2.248 | 2.805 | 2.090 | 6.810 | 4.190 | 7.595 | 6.585 | 6.216 | 4.702 |
| Depreciation & amort. | -213 | -219 | -404 | -156 | -265 | -336 | -418 | -515 | -780 | -1.262 | -1.227 | -1.099 | -1.511 | -1.377 |
| EBIT | 1.550 | 689 | 1.667 | 1.453 | 2.310 | 1.912 | 2.387 | 1.575 | 6.030 | 2.928 | 6.368 | 5.486 | 4.705 | 3.325 |
| Net financials | -86 | -71 | -68 | -57 | -56 | -47 | -78 | -64 | 117 | -199 | -246 | -124 | -482 | -442 |
| Profit before tax | 1.464 | 618 | 1.599 | 1.396 | 2.254 | 1.865 | 2.309 | 1.511 | 6.147 | 2.729 | 6.123 | 5.362 | 4.223 | 2.882 |
| Tax | 376 | 163 | 403 | 334 | 498 | 414 | 514 | 337 | 1.354 | 603 | 1.350 | 1.191 | 939 | 635 |
| Net profit | 1.089 | 455 | 1.196 | 1.062 | 1.756 | 1.451 | 1.795 | 1.174 | 4.793 | 2.126 | 4.773 | 4.171 | 3.284 | 2.247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.790 | 5.748 | 6.981 | 9.076 | 9.828 | 10.412 | 14.897 | 16.766 | 27.465 | 27.940 | 28.391 | 28.555 | 32.139 | 31.988 |
| Equity | 1.730 | 2.155 | 3.341 | 4.153 | 5.909 | 6.460 | 7.355 | 7.529 | 11.424 | 8.550 | 13.322 | 17.493 | 16.778 | 19.025 |
| Long-term debt | 306 | 164 | 430 | 334 | 462 | 327 | 508 | 273 | 5.784 | 3.470 | 3.790 | 3.284 | 2.626 | 2.033 |
| Short-term debt | 1.710 | 3.387 | 3.199 | 4.576 | 3.408 | 3.558 | 6.946 | 8.783 | 9.787 | 15.525 | 10.979 | 7.549 | 12.616 | 10.873 |
| Total debt | 2.046 | 3.582 | 3.638 | 4.910 | 3.870 | 3.885 | 7.454 | 9.056 | 15.571 | 18.995 | 14.768 | 10.833 | 15.242 | 12.906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2005 | — | — |
LH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHARMPROTECH HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Tony Christensen | Management | 0 companies |
| Lone Henriette Kløcker Hoffmeyer | Management | 0 companies |
| Lone Askjær Hass | Chairman | 0 companies |
| Dorthe Fuchs | Board of Directors | 0 companies |
| Jonathan Bjerre Sanders | Board of Directors | 0 companies |
| Jette Lykke Vedstesen | Board of Directors | 0 companies |
| Peter Mathias Harper | Board of Directors | 0 companies |
| Karsten Tom Nielsen | Board of Directors | 0 companies |
| Keld Harbo | Chairman | 0 companies |