| Revenue | DKK 12,6M | -23% |
| EBITDA | DKK 3,4M | +23% |
| Net profit | DKK 2,9M | +22% |
| Total assets | DKK 14,1M | +27% |
| Equity | DKK 11,8M | +33% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.662 | 13.965 | 13.961 | 19.027 | 17.937 | 14.530 | 11.162 | 14.447 | 15.698 | 11.979 | 9.520 | 10.480 | 16.258 | 12.580 |
| Staff expenses | -8.009 | -9.978 | -10.726 | -14.710 | -18.170 | -14.103 | -11.108 | -10.610 | -13.698 | -12.278 | -9.029 | -9.524 | -13.490 | -9.166 |
| EBITDA | 3.338 | 899 | 478 | 773 | -234 | 601 | 54 | 3.837 | 2.000 | -299 | 491 | 956 | 2.768 | 3.414 |
| Depreciation & amort. | 105 | -183 | -311 | -314 | -252 | 87 | -10 | -37 | -84 | -104 | -96 | -38 | -15 | -41 |
| EBIT | 3.233 | 717 | 166 | 458 | -485 | 514 | 44 | 3.800 | 1.916 | -403 | 395 | 918 | 2.753 | 3.374 |
| Net financials | 106 | 131 | 137 | 128 | 111 | 84 | 48 | -16 | -25 | -11 | -24 | 229 | 333 | 374 |
| Profit before tax | 3.339 | 848 | 303 | 586 | -213 | 598 | 92 | 3.784 | 1.892 | -413 | 371 | 1.148 | 3.086 | 3.748 |
| Tax | 839 | 215 | 75 | 143 | 81 | 132 | 21 | 832 | 416 | -91 | 82 | 252 | 680 | 825 |
| Net profit | 2.500 | 633 | 228 | 443 | -294 | 467 | 71 | 2.951 | 1.475 | -322 | 289 | 895 | 2.406 | 2.923 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.157 | 7.448 | 6.965 | 6.271 | 6.247 | 4.898 | 1.825 | 5.975 | 8.202 | 7.774 | 7.040 | 8.007 | 11.113 | 14.109 |
| Equity | 5.444 | 6.077 | 6.305 | 5.248 | 4.954 | 1.092 | 1.163 | 4.114 | 5.590 | 5.267 | 5.556 | 6.451 | 8.857 | 11.780 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 284 | 0 | 0 | 0 | 0 |
| Short-term debt | 705 | 1.340 | 652 | 1.023 | 1.292 | 3.806 | 662 | 1.861 | 2.612 | 2.222 | 1.484 | 1.556 | 2.256 | 2.223 |
| Total debt | 705 | 1.340 | 652 | 1.023 | 1.292 | 3.806 | 662 | 1.861 | 2.612 | 2.507 | 1.484 | 1.556 | 2.256 | 2.223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2019 | — | — |
TA Management | Management | 2020 | — | — |
CM Management | Management | 2012 | — | — |
SF Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEHANDLINGSSKOLERNE ApS | Company | 100.0% | 100.0% | 2007 |
Behandlingsskolerne børn og unge ApS | Company | 0.0% | 0.0% | 1903 |
| Person | Role here | Other companies |
|---|---|---|
| Mads-Frederik Juul Damgaard | Management | 0 companies |
| Trine Anne Damgaard | Management | 0 companies |
| Christopher Moyell Juul | Management | 0 companies |
| Signe Flindt Clausen | Management | 0 companies |