| Revenue | DKK 6,8M | -18% |
| EBITDA | DKK 68K | -95% |
| Net profit | DKK -311K | -136% |
| Total assets | DKK 10M | -20% |
| Equity | DKK 2,7M | -10% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1.550 | 2.723 | 2.162 | 3.079 | 3.321 | 3.988 | 5.195 | 7.830 | 8.289 | 6.823 |
| Staff expenses | -1.033 | -1.066 | -829 | -1.220 | -1.451 | -2.086 | -2.312 | -2.310 | -3.789 | -4.985 | -5.712 | -6.811 | -6.755 |
| EBITDA | — | 510 | 514 | 329 | 1.272 | 38 | 767 | 1.011 | -586 | 210 | 2.045 | 1.334 | 68 |
| Depreciation & amort. | -143 | -133 | -41 | -10 | -13 | -13 | -21 | -29 | -25 | -22 | -23 | -22 | -123 |
| EBIT | — | 376 | 472 | 320 | 1.260 | 26 | 746 | 982 | -611 | 188 | 2.021 | 1.312 | -55 |
| Net financials | 0 | -39 | -15 | 6 | 11 | 15 | 24 | 15 | 12 | -31 | 17 | -197 | -343 |
| Profit before tax | — | 337 | 457 | 326 | 1.271 | 41 | 770 | 997 | -599 | 156 | 2.038 | 1.115 | -398 |
| Tax | 10 | 107 | 137 | 98 | 295 | 17 | 179 | 231 | -110 | 38 | 462 | 248 | -88 |
| Net profit | — | 230 | 320 | 228 | 976 | 23 | 591 | 766 | -489 | 118 | 1.576 | 867 | -311 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | -207 | 723 | 829 | 1.134 | 2.295 | 2.732 | 3.493 | 4.010 | 3.799 | 4.595 | 6.308 | 12.434 | 9.960 |
| Equity | — | 190 | 510 | 738 | 1.413 | 937 | 1.528 | 1.704 | 465 | 584 | 2.159 | 3.026 | 2.716 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 141 | 144 | 200 | 3.312 | 2.766 |
| Short-term debt | 0 | 533 | 319 | 396 | 882 | 1.795 | 1.964 | 2.267 | 3.193 | 3.867 | 3.948 | 6.095 | 4.479 |
| Total debt | 0 | 533 | 319 | 396 | 882 | 1.795 | 1.964 | 2.305 | 3.334 | 4.011 | 4.148 | 9.407 | 7.244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2007 | — | — |
AF Founder | Founder | 2007 | — | — |
NS Management | Management | 2018 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ProTreatment Holding ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Fäldt | Management | 0 companies |
| Anders Fäldt | Founder | 0 companies |
| Nadia Seistrup | Management | 0 companies |
| Thomas Jørgensen | Chief Executive Officer | 0 companies |