| Revenue | DKK 25,5M | +12% |
| EBITDA | DKK 6,1M | +14% |
| Net profit | DKK 4,1M | +17% |
| Total assets | DKK 7,9M | +27% |
| Equity | DKK 4,3M | +60% |
| Employees | 52 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.778 | — | — | 7.410 | 5.467 | 7.258 | 6.509 | 10.474 | 18.862 | 25.202 | 18.577 | 17.668 | 22.747 | 25.536 |
| Staff expenses | -2.404 | -3.080 | -4.267 | -4.557 | -4.498 | -5.013 | -4.902 | -9.263 | -18.209 | -24.125 | -17.008 | -16.043 | -17.446 | -19.482 |
| EBITDA | 1.374 | 1.704 | 1.316 | 2.853 | 969 | 2.245 | 1.607 | 1.178 | 653 | 1.029 | 1.569 | 1.573 | 5.301 | 6.054 |
| Depreciation & amort. | -481 | 473 | 460 | -487 | -511 | -633 | -721 | -776 | -776 | -1.070 | -590 | -600 | -635 | -743 |
| EBIT | 893 | 1.231 | 856 | 2.366 | 458 | 1.612 | 887 | 401 | -123 | -41 | 980 | 973 | 4.666 | 5.311 |
| Net financials | -487 | -397 | -316 | -184 | -73 | -88 | -83 | -169 | -67 | -71 | -56 | -113 | -148 | -27 |
| Profit before tax | 406 | 834 | 540 | 2.182 | 385 | 1.524 | 804 | 232 | -190 | -112 | 924 | 860 | 4.517 | 5.284 |
| Tax | 134 | 129 | 134 | 507 | 88 | 341 | 184 | 60 | -37 | -29 | 206 | 189 | 1.005 | 1.166 |
| Net profit | 272 | 705 | 406 | 1.675 | 297 | 1.183 | 620 | 172 | -153 | -83 | 717 | 671 | 3.512 | 4.118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.536 | 6.479 | 6.278 | 6.355 | 6.551 | 7.712 | 7.686 | 8.219 | 8.595 | 6.788 | 6.087 | 5.906 | 6.230 | 7.933 |
| Equity | 614 | 1.018 | 1.125 | 2.500 | 2.198 | 2.781 | 2.651 | 2.164 | 1.562 | 834 | 152 | 823 | 2.685 | 4.303 |
| Long-term debt | 0 | 0 | 1.420 | 476 | 9 | 1.461 | 1.115 | 752 | 761 | 1.999 | 272 | 274 | 299 | 310 |
| Short-term debt | 5.702 | 5.111 | 3.250 | 2.465 | 3.492 | 2.703 | 3.240 | 4.710 | 4.311 | 3.547 | 5.257 | 4.419 | 2.806 | 2.782 |
| Total debt | 5.702 | 5.111 | 4.670 | 2.941 | 3.501 | 4.164 | 4.355 | 5.463 | 5.072 | 5.546 | 5.529 | 4.693 | 3.104 | 3.092 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2023 | — | — |
AL Management | Management | 2008 | — | — |
MK Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDREAS LUND BØTTCHER HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
Autoriseret fysioterapeut Korshøj Christensen Holding ApS | Company | 33.3% | 33.3% | 2025 |
SW Rådgivning ApS | Company | 25.0% | 25.0% | 2020 |
Autoriserede fysioterapeut Janick Møllerud Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 25.0% | 25.0% | 2008 | |
| Individual | 25.0% | 25.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Janick Høiseth Møllerud | Management | 0 companies |
| Andreas Lund Knudsen | Management | 0 companies |
| Mads Korshøj Christensen | Management | 0 companies |