| Revenue | DKK 13,2M | -4% |
| EBITDA | DKK -879K | -215% |
| Net profit | DKK -1,1M | -179% |
| Total assets | DKK 13,4M | +6% |
| Equity | DKK -841K | -442% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.188 | 39.405 | 44.533 | 40.269 | 31.760 | 28.519 | 25.119 | 27.112 | 20.869 | 13.722 | 13.181 |
| Staff expenses | -29.796 | -37.833 | -44.407 | -40.686 | -27.380 | -23.880 | -21.063 | -23.287 | -19.330 | -12.960 | -14.060 |
| EBITDA | 5.392 | 1.572 | 126 | -417 | 4.380 | 4.640 | 4.056 | 3.825 | 1.540 | 762 | -879 |
| Depreciation & amort. | -8 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.384 | 1.564 | 126 | -417 | 4.380 | 4.640 | 4.056 | 3.825 | 1.540 | 762 | -879 |
| Net financials | -167 | -151 | -110 | -201 | 105 | 408 | 1.542 | 2 | -91 | 727 | -503 |
| Profit before tax | 5.218 | 1.413 | 16 | -618 | 4.485 | 5.047 | 5.598 | 3.828 | 1.449 | 1.490 | -1.382 |
| Tax | 1.338 | 373 | 12 | -132 | 947 | 998 | 886 | 834 | 220 | 111 | -295 |
| Net profit | 3.880 | 1.040 | 4 | -486 | 3.539 | 4.050 | 4.712 | 2.994 | 1.229 | 1.379 | -1.087 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.407 | 9.721 | 11.424 | 8.336 | 10.937 | 13.559 | 14.106 | 16.386 | 14.227 | 12.617 | 13.431 |
| Equity | 5.705 | 4.145 | 3.209 | 2.523 | 6.049 | 6.988 | 7.723 | 6.484 | 5.346 | 246 | -841 |
| Long-term debt | 0 | 0 | 47 | 285 | 30 | 45 | 25 | 108 | 313 | 0 | 0 |
| Short-term debt | 3.702 | 5.576 | 8.216 | 5.813 | 4.888 | 6.570 | 6.383 | 9.794 | 8.568 | 12.368 | 14.271 |
| Total debt | 3.702 | 5.576 | 8.216 | 5.813 | 4.888 | 6.570 | 6.383 | 9.902 | 8.881 | 12.368 | 14.271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Management | Management | 2007 | — | — |
AK Management | Management | 2007 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASN ApS | Company | 50.0% | 50.0% | 2007 |
Carelink Gruppen A/S | Company | 100.0% | 100.0% | 2021 |
TROELSEN ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Elsebeth Troelsen | Management | 0 companies |
| Anne Karin Nissen | Management | 0 companies |
| Brian Rosenberg | Chief Executive Officer | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Christian Thygesen | Chairman | 0 companies |