| Revenue | DKK 6,7M | -28% |
| EBITDA | DKK 1,7M | -42% |
| Net profit | DKK 983K | -52% |
| Total assets | DKK 4,1M | -29% |
| Equity | DKK 1,3M | -45% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.908 | 1.917 | 3.425 | 16.073 | 20.247 | 7.883 | 6.329 | 6.401 | 5.825 | 7.518 | 10.977 | 9.199 | 6.653 |
| Staff expenses | -735 | -795 | -2.677 | -14.906 | -15.415 | -5.665 | -5.448 | -5.274 | -5.265 | -5.839 | -6.379 | -6.198 | -4.917 |
| EBITDA | 1.173 | 1.122 | 748 | 1.166 | 4.832 | 2.218 | 881 | 1.127 | 560 | 1.615 | 4.598 | 3.001 | 1.736 |
| Depreciation & amort. | -632 | -558 | -588 | -1.584 | -1.825 | -1.925 | -630 | -531 | -553 | -315 | -328 | -353 | -315 |
| EBIT | 541 | 563 | 160 | -418 | 3.007 | 292 | 251 | 596 | 6 | 1.300 | 4.269 | 2.648 | 1.421 |
| Net financials | 85 | 103 | 101 | 218 | 80 | 12 | 43 | 52 | 54 | -173 | 1 | -13 | -83 |
| Profit before tax | 626 | 667 | 261 | -200 | 3.086 | 304 | 295 | 648 | 61 | 1.128 | 4.270 | 2.635 | 1.339 |
| Tax | 157 | 156 | 48 | -78 | 679 | 70 | 66 | 145 | 14 | 279 | 943 | 604 | 356 |
| Net profit | 470 | 511 | 212 | -122 | 2.407 | 235 | 228 | 503 | 46 | 849 | 3.327 | 2.031 | 983 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.613 | 7.987 | 8.681 | 20.740 | 9.761 | 7.778 | 6.240 | 6.712 | 7.335 | 6.155 | 7.255 | 5.811 | 4.124 |
| Equity | 6.805 | 7.316 | 7.528 | 13.234 | 5.642 | 4.876 | 5.105 | 5.608 | 5.654 | 4.379 | 5.081 | 2.281 | 1.264 |
| Long-term debt | 20 | 0 | 0 | 0 | 0 | 14 | 0 | 48 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 146 | 151 | 768 | 6.912 | 3.763 | 2.773 | 982 | 896 | 1.507 | 1.582 | 1.917 | 3.312 | 2.632 |
| Total debt | 166 | 151 | 768 | 6.912 | 3.763 | 2.787 | 982 | 944 | 1.507 | 1.582 | 1.917 | 3.312 | 2.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ND Management | Management | 2016 | — | — |
KB Management | Management | 2021 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MS Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ProTreatment Holding ApS | Company | 66.7% | 66.7% | 2023 |
Brochmann Holding ApS | Company | 20.0% | 20.0% | 2025 |
AiiGoo Holding ApS | Company | 10.0% | 10.0% | 2023 |
Bay Holding, Holstebro ApS | Company | 10.0% | 10.0% | 2021 |
Sofie Risager Holding ApS | Company | 10.0% | 10.0% | 2023 |
M. VANGGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
Stengaard S Holding ApS | Company | 10.0% | 10.0% | 2021 |
SMS Holding, Holstebro ApS | Company | 10.0% | 10.0% | 2021 |
N DAM HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
KK 2916 Holding ApS | Company | 10.0% | 10.0% | 2021 |
Autoriseret Fysioterapeut SR Holding ApS | Company | 10.0% | 10.0% | 2021 |
Clarup Holding ApS | Company | 10.0% | 10.0% | 2021 |
HOLDINGSELSKABET JEL ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Dam Jensen | Management | 0 companies |
| Klaus Bang Carstensen | Management | 0 companies |
| Thomas Jørgensen | Chief Executive Officer | 0 companies |
| Morten Sebastian Høgh | Founder | 0 companies |
| Jan Lundsgaard | Chairman | 0 companies |
| Thomas Bay Bech Pedersen | Board of Directors | 0 companies |
| Jann Mosgaard Christensen | Board of Directors | 0 companies |