| Revenue | DKK 7M | +3% |
| EBITDA | DKK 2M | +15% |
| Net profit | DKK 1,8M | +35% |
| Total assets | DKK 17,4M | +28% |
| Equity | DKK 12,9M | +20% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 325 | 1.532 | 1.533 | 2.341 | 2.561 | 3.621 | 4.334 | 6.230 | 14.344 | 5.783 | 5.696 | 6.832 | 7.037 |
| Staff expenses | -322 | -726 | -1.151 | -1.868 | -2.187 | -2.886 | -4.071 | -4.711 | -5.334 | -5.334 | -4.680 | -5.076 | -5.010 |
| EBITDA | 3 | 806 | 381 | 474 | 373 | 735 | 264 | 1.519 | 9.010 | 448 | 1.016 | 1.756 | 2.027 |
| Depreciation & amort. | 20 | -53 | -92 | -124 | -119 | -119 | -138 | -107 | -235 | -303 | -301 | -249 | -130 |
| EBIT | -17 | 753 | 290 | 350 | 254 | 616 | 126 | 1.411 | 8.775 | 145 | 715 | 1.507 | 1.897 |
| Net financials | -3 | -30 | -28 | -50 | -45 | -101 | -80 | -90 | -382 | 91 | -541 | 200 | 330 |
| Profit before tax | -19 | 723 | 262 | 299 | 209 | 515 | 46 | 1.322 | 8.394 | 230 | 174 | 1.706 | 2.226 |
| Tax | 2 | 189 | 94 | 99 | 68 | 141 | 39 | 314 | 1.854 | 63 | 66 | 394 | 453 |
| Net profit | -22 | 534 | 169 | 200 | 141 | 374 | 7 | 1.008 | 6.540 | 166 | 109 | 1.313 | 1.773 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 965 | 2.103 | 2.360 | 4.067 | 3.819 | 4.400 | 4.443 | 6.852 | 17.591 | 12.529 | 11.868 | 13.638 | 17.440 |
| Equity | 172 | 706 | 875 | 1.075 | 1.216 | 1.590 | 1.597 | 2.605 | 9.144 | 9.311 | 9.419 | 10.732 | 12.860 |
| Long-term debt | 0 | 0 | 201 | 399 | 129 | 330 | 277 | 213 | 0 | -28 | -48 | -60 | 0 |
| Short-term debt | 793 | 1.397 | 1.285 | 2.584 | 2.474 | 2.468 | 2.562 | 4.027 | 8.434 | 3.218 | 2.448 | 2.906 | 4.580 |
| Total debt | 793 | 1.397 | 1.485 | 2.983 | 2.603 | 2.798 | 2.839 | 4.240 | 8.434 | 3.218 | 2.448 | 2.906 | 4.580 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SACO HOLDING A/S | Company | 50.0% | 50.0% | 2020 |
Medicalcare ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Agerbo | Chief Executive Officer | 0 companies |
| Mahshid Shookohi Vand | Board of Directors | 0 companies |
| Søren Mørch Badstue | Chairman | 0 companies |
| Tino Stilund Vinzents | Board of Directors | 0 companies |