| Revenue | DKK 15M | +20% |
| EBITDA | DKK 4,2M | +98% |
| Net profit | DKK 3,2M | +99% |
| Total assets | DKK 5,3M | +94% |
| Equity | DKK 3,7M | +76% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4.706 | 5.015 | 6.094 | 6.757 | 10.016 | 10.196 | 8.656 | 8.801 | 12.440 | 14.973 |
| Staff expenses | -0 | -3.919 | -3.965 | -4.655 | -5.854 | -8.400 | -8.871 | -8.029 | -7.966 | -10.334 | -10.812 |
| EBITDA | — | 759 | 492 | 679 | 903 | 1.616 | 1.325 | 627 | 835 | 2.106 | 4.161 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -25 | -16 | -12 | -23 | -22 | -15 | -8 |
| EBIT | — | 759 | 492 | 679 | 877 | 1.600 | 1.313 | 603 | 813 | 2.092 | 4.153 |
| Net financials | 0 | 12 | 10 | 16 | 28 | 28 | 23 | -1 | -25 | -15 | -27 |
| Profit before tax | — | 771 | 502 | 695 | 905 | 1.628 | 1.336 | 602 | 789 | 2.076 | 4.126 |
| Tax | -0 | 194 | 125 | 164 | 200 | 362 | 297 | 134 | 176 | 458 | 909 |
| Net profit | — | 577 | 377 | 531 | 705 | 1.266 | 1.039 | 467 | 613 | 1.618 | 3.217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.161 | 1.318 | 1.137 | 1.782 | 2.077 | 3.097 | 2.182 | 1.900 | 2.564 | 2.756 | 5.337 |
| Equity | 269 | 296 | 673 | 704 | 1.409 | 2.195 | 1.534 | 1.101 | 1.114 | 2.133 | 3.750 |
| Long-term debt | 0 | 0 | 14 | 78 | 0 | 0 | 0 | 161 | 0 | 0 | 0 |
| Short-term debt | 892 | 1.023 | 460 | 1.079 | 668 | 903 | 649 | 638 | 1.450 | 623 | 1.588 |
| Total debt | 892 | 1.023 | 460 | 1.079 | 668 | 903 | 649 | 799 | 1.450 | 623 | 1.588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2007 | — | — |
MK Management | Management | 2022 | — | — |
PA Management | Management | 2007 | — | — |
HJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Altiden Omsorg A/S | Company | 100.0% | 100.0% | 2022 |
AVENSTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
KLINTEBJERG HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Klintebjerg Hansen | Management | 0 companies |
| Miriam Karin Toft | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Hans Jakob Avenstrup | Management | 0 companies |
| Jan Wilken | Chairman | 0 companies |
| Margit Helene Lalkovits Beuchert | Board of Directors | 0 companies |
| Dennis Glenn Damgaard | Chairman | 0 companies |
| Helle Elisabeth Mørk Balling | Deputy Chairman | 0 companies |
| Claus Bilde | Board of Directors | 0 companies |
| Karin Krogsøe Kappel | Board of Directors | 0 companies |