| Revenue | DKK 22,7M | -10% |
| EBITDA | DKK -9M | -14% |
| Net profit | DKK -11M | -55% |
| Total assets | DKK 49,1M | +5% |
| Equity | DKK 16,1M | -36% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.101 | 342 | 1.021 | 4.617 | 10.163 | 12.621 | 12.135 | 11.948 | 15.280 | 24.389 | 18.938 | 29.872 | 25.173 | 22.665 |
| Staff expenses | -9.439 | -7.177 | -6.310 | -6.408 | -6.551 | -8.194 | -9.625 | -14.048 | -17.002 | -22.616 | -27.971 | -29.836 | -33.091 | -31.671 |
| EBITDA | -12.540 | -6.835 | -5.290 | -1.791 | 3.612 | 4.427 | 2.510 | -2.099 | -1.723 | 1.774 | -9.034 | 36 | -7.918 | -9.006 |
| Depreciation & amort. | -123 | -150 | -133 | -90 | -52 | -48 | -192 | -306 | -537 | -1.076 | -1.476 | -1.525 | -1.694 | -1.982 |
| EBIT | -12.663 | -6.985 | -5.423 | -1.881 | 3.560 | 4.379 | 2.318 | -2.405 | -2.260 | 698 | -10.509 | -1.489 | -9.612 | -10.988 |
| Net financials | -2.284 | -3.098 | -3.464 | -4.115 | -4.660 | -4.457 | -1.045 | -92 | -159 | -548 | 2.540 | -708 | 514 | -2.148 |
| Profit before tax | -14.947 | -10.083 | -8.887 | -5.996 | -1.100 | -78 | 1.273 | -2.497 | -2.204 | 49 | -9.187 | -1.368 | -9.098 | -13.136 |
| Tax | -0 | -2.500 | -1.726 | -163 | -0 | -3.946 | 50 | -413 | -532 | -706 | -2.418 | -276 | -1.992 | -2.110 |
| Net profit | -14.947 | -7.583 | -7.161 | -5.833 | -1.100 | 3.868 | 1.224 | -2.084 | -1.671 | 754 | -6.769 | -1.092 | -7.106 | -11.025 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.106 | 7.979 | 7.719 | 11.382 | 11.786 | 26.207 | 29.018 | 28.424 | 45.963 | 46.841 | 41.060 | 42.449 | 46.587 | 49.096 |
| Equity | 5.447 | -2.136 | -6.640 | -4.673 | 1.464 | 13.713 | 14.937 | 12.853 | 33.697 | 34.451 | 29.376 | 29.924 | 24.947 | 16.050 |
| Long-term debt | 0 | 8.635 | 0 | 0 | 0 | 0 | 0 | 0 | 3.250 | 4.624 | 4.433 | 4.360 | 4.049 | 3.811 |
| Short-term debt | 1.659 | 1.481 | 14.359 | 16.055 | 10.322 | 12.494 | 14.082 | 15.571 | 9.016 | 7.766 | 7.251 | 8.165 | 17.591 | 29.235 |
| Total debt | 1.659 | 10.115 | 14.359 | 16.055 | 10.322 | 12.494 | 14.082 | 15.571 | 12.266 | 12.389 | 11.685 | 12.525 | 21.640 | 33.046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HP Management | Management | 2008 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIGGO HARBOE 2006 HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
GUNNERSEN MARKER HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
HJECA HOLDING I ApS | Company | 5.0% | 5.0% | 2017 |
CHEMGENE ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Helene Kähler Hjenner | Chief Executive Officer | 0 companies |
| Henrik Pedersen | Management | 0 companies |
| Patrik Olof Dahlén | Chief Executive Officer | 0 companies |
| Jørgen Axel Thorball | Chairman | 0 companies |
| Jørgen Schøller | Board of Directors | 0 companies |
| Henrik Pedersen | Chairman | 0 companies |
| Andrew David Gardiner | Board of Directors | 0 companies |
| Jamil El-Ali | Board of Directors | 0 companies |
| Douglas Frank Sweet | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |
| Hans Christian Barré Pedersen | Board of Directors | 0 companies |
| Poul Valentin Hansen | Board of Directors | 0 companies |
| Søren Elmann Ingerslev | Chairman | 0 companies |