| Revenue | DKK 24,3M | -16% |
| EBITDA | DKK 1,7M | -66% |
| Net profit | DKK 729K | -79% |
| Total assets | DKK 21,9M | +16% |
| Equity | DKK 10M | +8% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.825 | 18.101 | 23.219 | 32.804 | 32.784 | 42.707 | 48.335 | 38.358 | 32.845 | 29.952 | 30.234 | 28.959 | 24.279 |
| Staff expenses | -5.935 | -8.528 | -11.459 | -13.789 | -18.662 | -26.362 | -31.683 | -31.839 | -31.647 | -28.472 | -24.929 | -24.112 | -22.617 |
| EBITDA | 2.528 | 4.320 | 3.148 | 5.202 | 4.599 | 1.352 | 4.130 | 6.519 | 1.197 | 1.481 | 5.305 | 4.847 | 1.662 |
| Depreciation & amort. | -48 | -61 | -79 | -81 | -78 | -290 | -81 | -64 | -205 | -147 | -121 | -306 | -655 |
| EBIT | 2.480 | 4.259 | 3.069 | 5.121 | 4.521 | 1.063 | 4.048 | 6.455 | 993 | 1.333 | 5.184 | 4.540 | 1.006 |
| Net financials | -61 | -59 | -34 | -47 | -27 | -43 | -105 | -284 | -96 | -819 | -139 | -100 | -71 |
| Profit before tax | 2.419 | 4.200 | 3.035 | 5.075 | 4.494 | 1.019 | 3.943 | 6.171 | 897 | 514 | 5.045 | 4.440 | 935 |
| Tax | 618 | 1.073 | 756 | 1.214 | 994 | 243 | 875 | 1.317 | 304 | 113 | 1.111 | 1.011 | 205 |
| Net profit | 1.801 | 3.126 | 2.279 | 3.861 | 3.500 | 777 | 3.068 | 4.854 | 592 | 401 | 3.934 | 3.429 | 729 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.373 | 7.608 | 6.653 | 7.194 | 10.802 | 11.059 | 20.588 | 19.546 | 19.355 | 13.479 | 17.664 | 18.907 | 21.945 |
| Equity | 1.414 | 3.794 | 995 | 1.951 | 3.709 | 1.581 | 4.649 | 10.463 | 5.845 | 3.887 | 5.821 | 9.250 | 9.979 |
| Long-term debt | 447 | 74 | 74 | 82 | 75 | 570 | 0 | 0 | 2.210 | 1.903 | 1.943 | 2.011 | 2.111 |
| Short-term debt | 3.957 | 3.809 | 5.653 | 5.242 | 7.060 | 9.449 | 15.909 | 9.059 | 11.292 | 7.670 | 9.895 | 7.413 | 9.416 |
| Total debt | 3.957 | 3.809 | 5.653 | 5.242 | 7.060 | 9.449 | 15.909 | 9.059 | 13.502 | 9.573 | 11.839 | 9.424 | 11.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 2019 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JG Management | Management | 2019 | — | — |
MP Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
NIELS BOTH HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
JJ PHARMA CONSULT ApS | Company | 20.0% | 20.0% | 2014 |
| Individual | 10.0% | 10.0% | 2019 | |
DENEERGAARD ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Blondie Both | Management | 0 companies |
| Scott McGregor | Chief Executive Officer | 0 companies |
| Andrew James MacGarvey | Chief Executive Officer | 0 companies |
| Jack Groth Jacobsen | Management | 0 companies |
| Meirion Puw Rees | Management | 0 companies |
| David Peter Iberson-Hurst | Board of Directors | 0 companies |
| Martin Horst Sørensen | Board of Directors | 0 companies |
| Adam de Neergaard | Board of Directors | 0 companies |