| Revenue | DKK 19M | +19% |
| EBITDA | DKK 5,9M | +92% |
| Net profit | DKK 598K | +152% |
| Total assets | DKK 26M | +23% |
| Equity | DKK 2,1M | +261% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.227 | 17.676 | 23.239 | 16.452 | 13.554 | 15.554 | 16.346 | 22.010 | 21.304 | 20.997 | 9.098 | 16.771 | 16.057 | 19.029 |
| Staff expenses | -5.481 | -6.079 | -9.943 | -8.999 | -7.939 | -9.430 | -11.213 | -12.324 | -12.833 | -12.483 | -6.417 | -15.383 | -12.991 | -13.154 |
| EBITDA | 8.746 | 11.597 | 13.296 | 7.422 | 5.615 | 6.052 | 5.133 | 9.685 | 8.471 | 8.513 | 2.681 | 1.388 | 3.066 | 5.875 |
| Depreciation & amort. | 1.514 | 1.864 | 2.670 | -1.668 | -1.385 | -1.523 | -1.375 | -3.551 | -4.642 | -4.022 | -3.703 | -3.703 | -3.735 | -4.786 |
| EBIT | 7.232 | 9.733 | 10.626 | 5.754 | 4.231 | 4.529 | 3.758 | 6.135 | 3.829 | 4.491 | -1.022 | -2.315 | -669 | 1.089 |
| Net financials | -30 | 28 | -174 | -66 | -353 | -230 | -248 | -541 | -674 | -3.411 | 1.262 | -240 | -654 | -291 |
| Profit before tax | 7.202 | 9.761 | 10.452 | 5.689 | 3.878 | 4.299 | 3.510 | 5.594 | 3.155 | 1.080 | 240 | -2.555 | -1.323 | 798 |
| Tax | 1.808 | 2.433 | 2.571 | 1.373 | 855 | 949 | 781 | 1.243 | 722 | 251 | -158 | -572 | -172 | 201 |
| Net profit | 5.394 | 7.329 | 7.881 | 4.315 | 3.024 | 3.351 | 2.729 | 4.351 | 2.433 | 829 | 398 | -1.983 | -1.151 | 598 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.254 | 21.402 | 25.212 | 25.939 | 20.851 | 21.145 | 20.395 | 33.462 | 24.508 | 26.461 | 28.106 | 27.735 | 21.143 | 26.012 |
| Equity | 7.899 | 7.628 | 11.509 | 5.825 | 8.848 | 8.699 | 7.927 | 9.083 | 4.016 | 1.415 | 1.814 | -170 | -1.320 | 2.131 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.314 | 1.339 | 291 | 6.983 | 4.219 | 965 | 3.083 | 1.635 | 1.031 | 1.081 |
| Short-term debt | 7.315 | 13.774 | 13.703 | 20.114 | 9.689 | 11.107 | 12.177 | 17.045 | 15.890 | 24.080 | 23.209 | 26.270 | 21.432 | 22.801 |
| Total debt | 7.315 | 13.774 | 13.703 | 20.114 | 12.003 | 12.446 | 12.468 | 24.029 | 20.109 | 25.045 | 26.292 | 27.905 | 22.464 | 23.881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2015 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PA Management | Management | 2006 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JS Management | Management | 2023 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ONEMED A/S | Company | 100.0% | 100.0% | 2021 |
HOLCH HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
Denker Invest ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jeannette Buchard Denker | Management | 0 companies |
| Anette Holm Møller | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Steen Holch Kristensen | Chief Executive Officer | 0 companies |
| Jesper Skov Rosenbrock | Management | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kirstine Rylev Holm | Chairman | 0 companies |
| Simon Holch Kristensen | Board of Directors | 0 companies |
| Hans Erik Schmidt | Board of Directors | 0 companies |
| Carsten Lau Kjærgård | Chairman | 0 companies |
| Rasmus Holch Kristensen | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Evabeth Margrethe Videslet Mønster | Board of Directors | 0 companies |
| Ingrid Kristensen | Chairman | 0 companies |
| Birgit Andersen | Board of Directors | 0 companies |
| Lars Worm | Board of Directors | 0 companies |
| Helge Ramsing | Board of Directors | 0 companies |
| Kjeld Stærk | Board of Directors | 0 companies |
| Morten Nielsen | Chairman | 0 companies |
| Lars Buchard Denker | Board of Directors | 0 companies |
| Pieter-Jan Jongeling | Board of Directors | 0 companies |