| Revenue | DKK 36M | +9% |
| EBITDA | DKK 2,4M | +13% |
| Net profit | DKK -1,4M | -386% |
| Total assets | DKK 22,5M | -70% |
| Equity | DKK 5,2M | -21% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.074 | 1.794 | 19.093 | 16.901 | 17.181 | 19.435 | 14.048 | 19.476 | 20.504 | 18.253 | 16.629 | 32.810 | 33.012 | 36.000 |
| Staff expenses | -0 | -15.425 | -13.391 | -15.070 | -13.335 | -14.955 | -0 | -0 | -17.354 | -16.831 | -18.220 | -30.805 | -30.877 | -33.577 |
| EBITDA | -5.444 | -19.619 | 447 | 668 | 750 | 1.798 | 1.641 | 2.545 | 3.150 | 1.422 | -1.591 | 2.004 | 2.135 | 2.423 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -239 | -308 | -482 | -537 | -447 | -487 |
| EBIT | -5.444 | -19.619 | 447 | 668 | 750 | 1.798 | 1.641 | 2.545 | 2.911 | 1.114 | -2.072 | 1.467 | 1.688 | 1.936 |
| Net financials | 23 | 17 | 21 | 269 | 235 | 241 | 89 | 15 | -373 | -596 | -389 | -1.102 | -1.698 | -3.595 |
| Profit before tax | -5.422 | -19.601 | 970 | 1.370 | 1.436 | 2.039 | 1.730 | 2.560 | 2.538 | 517 | -2.461 | 365 | -9 | -1.659 |
| Tax | -1.307 | -4.888 | -0 | -0 | -0 | 465 | 413 | 608 | 585 | 221 | -563 | 245 | 270 | -303 |
| Net profit | -4.114 | -14.714 | 469 | 937 | 985 | 1.574 | 1.317 | 1.951 | 1.953 | 296 | -1.899 | 120 | -279 | -1.356 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.857 | 30.716 | 47.190 | 33.484 | 31.399 | 30.791 | 18.350 | 32.465 | 54.553 | 39.516 | 44.946 | 55.622 | 74.137 | 22.501 |
| Equity | 14.250 | 9.536 | 10.005 | 10.941 | 11.926 | 13.500 | 2.817 | 4.769 | 6.722 | 6.870 | 4.004 | 6.848 | 6.570 | 5.214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.739 | 0 | 2.091 | 3.714 | 814 | 766 | 691 |
| Short-term debt | 32.223 | 14.653 | 13.157 | 4.904 | 4.517 | 4.955 | 6.165 | 8.986 | 40.481 | 24.000 | 33.432 | 43.769 | 66.329 | 32.999 |
| Total debt | 32.223 | 14.653 | 13.157 | 4.904 | 4.517 | 4.955 | 6.165 | 20.725 | 40.481 | 26.091 | 37.146 | 44.583 | 67.094 | 16.845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MV Management | Management | 2009 | — | — |
MD Management | Management | 2018 | — | — |
AS Management | Management | 2009 | — | — |
JP Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WS Audiology A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Hvidberg Nielsen | Chief Executive Officer | 0 companies |
| Helle Kjærgaard Kriegbaum | Chief Executive Officer | 0 companies |
| Michelle Reyneke | Chief Executive Officer | 0 companies |
| Michael Vassing Westermann | Management | 0 companies |
| Martin Damm Jensen | Management | 0 companies |
| Anders Steen Westermann | Management | 0 companies |
| Jan Peter Rekling | Management | 0 companies |
| Jan Tøpholm | Board of Directors | 0 companies |
| Annemarie Johanna Van Neck | Chairman | 0 companies |
| Carsten Buhl | Chairman | 0 companies |
| Anders Schnettler Kristensen | Board of Directors | 0 companies |
| Henrik Skak Bender | Chairman | 0 companies |
| Vivian Herforth Sommer | Chairman | 0 companies |
| Jørgen Falkebo Jensen | Board of Directors | 0 companies |
| Mike Cheron-Dittmann | Board of Directors | 0 companies |
| Claus Mølgaard Jensen | Board of Directors | 0 companies |
| Christian Thuen | Board of Directors | 0 companies |
| Jesper Ahlmann Funding Andersen | Board of Directors | 0 companies |
| Jack Kenneth Sørensen | Board of Directors | 0 companies |