| Revenue | DKK 12,5M | +55% |
| EBITDA | DKK 6,7M | +185% |
| Net profit | DKK 3,1M | +382% |
| Total assets | DKK 27M | +42% |
| Equity | DKK 6,7M | +86% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -916 | -1.749 | 2.905 | 4.619 | 4.152 | 3.647 | 3.398 | 5.474 | 6.388 | 5.300 | 5.300 | 7.995 | 8.079 | 12.535 |
| Staff expenses | -894 | -1.064 | -2.170 | -3.037 | -3.969 | -3.417 | -2.967 | -4.148 | -4.323 | -4.383 | -4.159 | -5.541 | -5.742 | -5.865 |
| EBITDA | 77 | -533 | 735 | 1.582 | 183 | 229 | 431 | 1.327 | 2.064 | 917 | 1.141 | 2.455 | 2.337 | 6.670 |
| Depreciation & amort. | -49 | -76 | -111 | -167 | -177 | -151 | -209 | -456 | -519 | -372 | -427 | -501 | -902 | -905 |
| EBIT | 28 | -609 | 624 | 1.415 | 7 | 78 | 222 | 871 | 1.545 | 545 | 714 | 1.953 | 1.435 | 5.765 |
| Net financials | -92 | -152 | -140 | -129 | -213 | -211 | -272 | -231 | -280 | -303 | -346 | -827 | -608 | -1.822 |
| Profit before tax | 119 | -461 | 484 | 1.286 | -206 | -133 | -50 | 639 | 1.265 | 242 | 368 | 1.127 | 827 | 3.943 |
| Tax | -0 | 31 | 131 | 316 | -40 | -164 | 136 | 149 | 263 | 90 | 86 | 228 | 188 | 864 |
| Net profit | 119 | -492 | 353 | 970 | -167 | 30 | -187 | 491 | 1.002 | 153 | 282 | 899 | 639 | 3.080 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.588 | 2.673 | 3.983 | 5.612 | 6.341 | 6.779 | 6.996 | 7.839 | 8.987 | 8.972 | 13.507 | 15.572 | 19.038 | 26.956 |
| Equity | 535 | 43 | 310 | 1.095 | 528 | 559 | 372 | 863 | 1.865 | 1.782 | 2.063 | 2.962 | 3.601 | 6.681 |
| Long-term debt | -300 | 0 | 1.973 | 1.129 | 2.585 | 3.820 | 3.820 | 3.642 | 3.131 | 844 | 6.906 | 6.823 | 6.431 | 6.688 |
| Short-term debt | -1.823 | -2.716 | 1.669 | 3.358 | 3.228 | 2.400 | 2.642 | 3.116 | 3.824 | 6.193 | 4.268 | 5.250 | 8.572 | 13.193 |
| Total debt | -2.123 | -2.716 | 3.642 | 4.488 | 5.813 | 6.220 | 6.462 | 6.758 | 6.955 | 7.037 | 11.174 | 12.073 | 15.003 | 19.881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2008 | — | — |
PA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cimpax Holding A/S | Company | 100.0% | 100.0% | 2021 |
PBM PAX HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
MBM CIM HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Patrick Busch-Madsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Busch-Madsen | Chairman | 0 companies |
| Jens Jørgen Hagelskjær | Board of Directors | 0 companies |