| Revenue | DKK 1,8M | -1% |
| EBITDA | DKK -3,2M | -89% |
| Net profit | DKK -3,1M | -43% |
| Total assets | DKK 31,2M | +166% |
| Equity | DKK -2,7M | -715% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 323 | 553 | 214 | 1.034 | 647 | 1.914 | 1.395 | 5.049 | 4.771 | 5.745 | 2.361 | 1.782 | 1.768 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.871 | -1.809 | -3.137 | -3.386 | -3.484 | -4.988 |
| EBITDA | 85 | 333 | -20 | 841 | 446 | 1.699 | 1.083 | 3.178 | 2.962 | 2.608 | -1.025 | -1.702 | -3.221 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20 | -152 | -50 | -50 | -52 | -57 |
| EBIT | 85 | 333 | -20 | 841 | 446 | 1.699 | 1.083 | 3.158 | 2.809 | 2.558 | -1.075 | -1.754 | -3.278 |
| Net financials | 1 | -1 | 0 | 1 | 1 | 1 | -86 | -49 | -83 | 58 | -130 | -876 | -622 |
| Profit before tax | 86 | 332 | -19 | 842 | 447 | 1.700 | 997 | 3.109 | 2.726 | 2.617 | -1.204 | -2.631 | -3.900 |
| Tax | 24 | 88 | -8 | 203 | 108 | 409 | 243 | 688 | 627 | 610 | -260 | -472 | -821 |
| Net profit | 63 | 247 | -11 | 638 | 339 | 1.291 | 754 | 2.422 | 2.099 | 2.007 | -944 | -2.159 | -3.079 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.258 | 1.762 | 1.109 | 1.808 | 2.100 | 3.138 | 4.486 | 6.882 | 3.893 | 3.945 | 2.219 | 11.729 | 31.215 |
| Equity | 906 | 327 | 69 | 707 | 1.046 | 2.337 | 3.091 | 5.513 | 1.199 | 2.515 | 290 | 431 | -2.650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 92 | 92 | 98 | 105 | 101 |
| Short-term debt | 284 | 1.385 | 1.010 | 1.086 | 1.047 | 801 | 1.395 | 1.249 | 2.602 | 1.317 | 1.831 | 11.192 | 33.765 |
| Total debt | 284 | 1.385 | 1.010 | 1.086 | 1.047 | 801 | 1.395 | 1.369 | 2.694 | 1.409 | 1.929 | 11.297 | 33.866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2022 | — | — |
HS Founder | Founder | 2010 | — | — |
BB Audit | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Datec Medico Invest ApS | Company | 100.0% | 100.0% | 2022 |
JOPS Invest ApS | Company | 50.0% | 50.0% | 2020 |
Vejlins Holding ApS | Company | 25.0% | 25.0% | 2020 |
Ottuma Holding ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Sejersen | Management | 0 companies |
| Henriette Skjødt | Founder | 0 companies |
| Bjarne Bertelsen | Audit | 0 companies |
| Lars Laustsen Gleerup | Chairman | 0 companies |
| Rasmus Bak Skjødt | Board of Directors | 0 companies |
| Ole Preben Skjødt | Chairman | 0 companies |
| Jesper Møller Vejlin | Board of Directors | 0 companies |