| Revenue | DKK 3,1M | +22% |
| EBITDA | DKK 1,6M | +148% |
| Net profit | DKK 1,1M | +156% |
| Total assets | DKK 3,2M | +82% |
| Equity | DKK 1,6M | +66% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.542 | 2.904 | 2.816 | 2.692 | 4.885 | 5.185 | 3.159 | 2.615 | 3.488 | 3.085 | 2.759 | 2.563 | 3.135 |
| Staff expenses | -1.877 | -1.858 | -1.960 | -1.645 | -2.233 | -2.301 | -2.229 | -1.850 | -1.629 | -1.711 | -1.951 | -1.927 | -1.561 |
| EBITDA | 1.665 | 1.046 | 857 | 1.048 | 2.652 | 2.885 | 930 | 765 | 611 | 1.375 | 808 | 636 | 1.574 |
| Depreciation & amort. | -210 | -211 | -189 | -90 | -40 | -36 | -39 | -40 | -54 | -94 | -94 | -83 | -70 |
| EBIT | 1.455 | 835 | 668 | 957 | 2.612 | 2.849 | 891 | 725 | 556 | 1.281 | 714 | 553 | 1.505 |
| Net financials | -36 | -19 | -20 | -16 | -13 | -23 | 209 | -17 | -370 | 165 | -645 | 13 | -31 |
| Profit before tax | 1.419 | 816 | 648 | 941 | 2.598 | 2.826 | 1.100 | 708 | 186 | 1.446 | 69 | 566 | 1.474 |
| Tax | 360 | 212 | 169 | 228 | 578 | 630 | 197 | 158 | 391 | 281 | 156 | 120 | 331 |
| Net profit | 1.059 | 604 | 479 | 713 | 2.021 | 2.196 | 903 | 549 | -205 | 1.165 | -88 | 446 | 1.143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.517 | 3.578 | 3.516 | 3.818 | 5.544 | 5.442 | 4.662 | 4.851 | 3.755 | 3.493 | 1.429 | 1.740 | 3.171 |
| Equity | 2.159 | 1.763 | 2.117 | 2.329 | 3.637 | 3.196 | 2.099 | 2.149 | 1.443 | 2.109 | 521 | 967 | 1.609 |
| Long-term debt | 1.000 | 500 | 500 | 500 | 500 | 500 | 897 | 531 | 85 | 47 | 0 | 0 | 0 |
| Short-term debt | 1.331 | 1.305 | 899 | 988 | 1.407 | 1.747 | 1.666 | 2.170 | 2.227 | 1.338 | 908 | 773 | 1.562 |
| Total debt | 2.331 | 1.805 | 1.399 | 1.488 | 1.907 | 2.247 | 2.563 | 2.701 | 2.312 | 1.384 | 908 | 773 | 1.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Management | Management | 2016 | — | — |
KM Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heidi Kock Holding ApS | Company | 25.0% | 25.0% | 2026 |
Speciallægeselskabet Pascal Bonvin ApS | Company | 15.0% | 15.0% | 2026 |
SPECIALLÆGESELSKABET MIKKEL ATTERMANN BRUHN ApS | Company | 15.0% | 15.0% | 2026 |
SPECIALLÆGESELSKABET JANUS BO BECHMANN JESPERSEN ApS | Company | 15.0% | 15.0% | 2026 |
GRAVES ApS | Company | 15.0% | 15.0% | 2026 |
| Individual | 20.0% | 20.0% | 2009 | |
Speciallæge Peder Chr. Frandsen ApS | Company | 20.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Thestrup Kock | Management | 0 companies |
| Kirsten Møller Sander | Founder | 0 companies |
| Pascal Antoine Bonvin | Board of Directors | 0 companies |
| Peder Christian Frandsen | Board of Directors | 0 companies |
| Mikkel Attermann Bruhn | Board of Directors | 0 companies |
| Janus Bo Bechmann Jespersen | Board of Directors | 0 companies |