| Revenue | DKK 6,8M | -34% |
| EBITDA | DKK -642K | -128% |
| Net profit | DKK 26,3M | +21% |
| Total assets | DKK 154,6M | +19% |
| Equity | DKK 152,9M | +20% |
| Employees | 5 | — |
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 7.333 | 8.540 | 8.739 | 8.564 | 7.900 | 19.866 | 23.136 | 21.526 | 24.284 | 10.374 | 6.800 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.888 | -7.420 | -6.999 | -8.590 | -8.646 | -9.975 | -12.326 | -13.278 | -13.139 | -8.045 | -7.022 |
| EBITDA | — | — | — | — | — | — | — | 445 | 1.121 | 1.739 | -26 | -746 | -32 | 665 | -524 | 2.281 | 2.329 | -642 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -594 | -532 | -459 | -649 | -324 | -384 | -366 | -567 | -1.061 | -1.120 | -1.541 |
| EBIT | — | — | — | — | — | — | — | -149 | 589 | 1.281 | -675 | -1.071 | -416 | 299 | -1.091 | 1.220 | 1.209 | -2.183 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.009 | 11.956 | 15.916 | 21.676 | 17.820 | 25.202 | 36.847 | 28.295 | 20.404 | 20.804 | 28.058 |
| Profit before tax | — | — | — | — | — | — | — | 13.859 | 12.545 | 17.196 | 21.001 | 16.750 | 24.785 | 37.145 | 27.204 | 21.624 | 22.013 | 25.876 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | 176 | 296 | -109 | -192 | -83 | 86 | -297 | 213 | 262 | -446 |
| Net profit | — | — | — | — | — | — | — | 13.865 | 12.369 | 16.901 | 21.110 | 16.942 | 24.868 | 37.060 | 27.501 | 21.411 | 21.751 | 26.321 |
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.252 | 53.013 | 55.417 | 70.874 | 73.248 | 83.123 | 105.477 | 120.485 | 108.760 | 129.621 | 154.604 |
| Equity | — | — | — | — | — | — | — | 36.051 | 42.346 | 53.387 | 62.324 | 67.312 | 80.386 | 102.497 | 114.647 | 106.054 | 127.847 | 152.888 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 313 | 396 | 366 | 958 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.071 | 10.430 | 2.030 | 8.550 | 5.936 | 2.737 | 2.613 | 4.880 | 2.706 | 1.774 | 1.716 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.071 | 10.430 | 2.030 | 8.550 | 5.936 | 2.737 | 2.979 | 5.838 | 2.706 | 1.774 | 1.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2005 | — | — |
SS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOCATHE INVEST ApS | Company | 33.3% | 33.3% | 2012 |
LTP GROUP A/S | Company | 33.3% | 33.3% | 2012 |
INDUSTRI UDVIKLING III INVEST ApS | Company | 33.3% | 33.3% | 2013 |
Actona Group A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Svenningsen | Management | 0 companies |
| Schani Stig Thomsen | Management | 0 companies |
| Søren Lysemose Støvring | Board of Directors | 0 companies |
| Morten Østergaard | Chairman | 0 companies |
| Aksel Vesterbæk Lægsgaard | Board of Directors | 0 companies |
| Jon Skovhus Knudsen | Board of Directors | 0 companies |
| Søren Damgaard | Board of Directors | 0 companies |
| Kuno Kildetoft Mehlsen | Board of Directors | 0 companies |
| Lars Buhl | Board of Directors | 0 companies |
| Dorte Cordtz Svenningsen | Board of Directors | 0 companies |
| John Rohde-Madsen | Board of Directors | 0 companies |
| Jimmi King Mortensen | Chairman | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |