| Revenue | DKK 21,1M | +12% |
| EBITDA | DKK 348K | -50% |
| Net profit | DKK -177K | -260% |
| Total assets | DKK 9,5M | +13% |
| Equity | DKK -562K | -85% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.956 | 12.025 | 10.174 | 9.341 | 12.116 | 13.900 | 15.310 | 17.014 | 18.837 | 13.972 | 18.874 | 21.149 |
| Staff expenses | -8.750 | -7.367 | -8.573 | -7.912 | -8.856 | -9.713 | -9.390 | -11.114 | -13.205 | -11.883 | -13.615 | -16.423 |
| EBITDA | 1.206 | 713 | -1.582 | -1.132 | 970 | 954 | 2.183 | 2.508 | 1.734 | -1.456 | 697 | 348 |
| Depreciation & amort. | -708 | -977 | -2.094 | -10 | -8 | -111 | -209 | -286 | -385 | -533 | -672 | -706 |
| EBIT | 499 | -264 | -3.676 | -1.143 | 962 | 843 | 1.974 | 2.222 | 1.349 | -1.989 | 25 | -358 |
| Net financials | -210 | -209 | -246 | -424 | -441 | -271 | -124 | 84 | -49 | 90 | 88 | 16 |
| Profit before tax | 2.544 | -473 | -3.921 | -1.566 | 521 | 571 | 1.850 | 2.306 | 1.300 | -1.899 | 112 | -342 |
| Tax | 1.127 | -336 | 1.464 | -853 | -0 | -444 | -598 | 489 | 289 | -440 | 2 | -166 |
| Net profit | 1.417 | -137 | -5.385 | -714 | 521 | 1.016 | 2.448 | 1.817 | 1.011 | -1.459 | 111 | -177 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.065 | 5.134 | 1.668 | 3.073 | 3.674 | 3.932 | 4.465 | 5.543 | 7.649 | 7.247 | 8.380 | 9.451 |
| Equity | -3.165 | -3.302 | -8.687 | -9.401 | -8.880 | -7.864 | -5.417 | 16 | 1.028 | -431 | -303 | -562 |
| Long-term debt | 3.417 | 3.321 | 3.404 | 3.527 | 5.571 | 5.315 | 4.709 | 0 | 1.327 | 1.206 | 1.131 | 1.170 |
| Short-term debt | 4.814 | 5.115 | 6.951 | 8.947 | 6.984 | 6.481 | 5.173 | 5.527 | 5.294 | 6.473 | 7.552 | 8.843 |
| Total debt | 8.231 | 8.436 | 10.355 | 12.474 | 12.555 | 11.796 | 9.882 | 5.527 | 6.621 | 7.679 | 8.683 | 10.013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2023 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
TS Management | Management | 2010 | — | — |
NG Management | Management | 2007 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2023 |
GROUPCARE HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Kirchheiner Boenæs | Management | 0 companies |
| Jesper Højberg Christensen | Chief Executive Officer | 0 companies |
| Niels Kaae | Chief Executive Officer | 0 companies |
| Tue Schøth Skovgaard | Management | 0 companies |
| Niels Gregers Budde-Lund | Management | 0 companies |
| Lisbeth Bekker Trägård | Chief Executive Officer | 0 companies |
| Charlotte Boline Jepsen | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Frank Kragelund Hansen | Board of Directors | 0 companies |
| Jesper Jarlbæk | Chairman | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Jannie Ladefoged Thomsen | Board of Directors | 0 companies |
| Erik Winther | Board of Directors | 0 companies |
| Henrik Korsholm Jeppesen | Board of Directors | 0 companies |
| Johnny Fabricius Iversen | Chairman | 0 companies |
| Michael Valentin | Board of Directors | 0 companies |