| Revenue | DKK 34,9M | -2% |
| EBITDA | DKK 4,4M | -14% |
| Net profit | DKK 2,8M | -44% |
| Total assets | DKK 43,3M | -8% |
| Equity | DKK 34,9M | +9% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.836 | 25.543 | 19.091 | 30.741 | 13.539 | 34.725 | 37.953 | 24.248 | 32.100 | 28.699 | 27.211 | 35.422 | 34.858 |
| Staff expenses | -18.120 | -19.930 | -20.707 | -17.321 | -15.250 | -21.132 | -27.041 | -19.888 | -26.791 | -27.170 | -25.026 | -30.314 | -30.444 |
| EBITDA | 14.715 | 5.613 | -1.616 | 13.420 | -1.711 | 13.593 | 10.912 | 4.360 | 5.309 | 1.529 | 2.185 | 5.108 | 4.414 |
| Depreciation & amort. | 190 | 199 | -236 | -246 | -217 | -181 | -525 | -489 | -479 | -471 | -354 | -0 | -8 |
| EBIT | 14.525 | 5.414 | -1.852 | 13.174 | -1.928 | 13.412 | 10.387 | 3.871 | 4.830 | 1.058 | 1.832 | 5.108 | 4.406 |
| Net financials | -634 | -167 | -120 | 432 | 73 | -127 | -28 | -446 | -38 | -114 | 47 | 222 | 156 |
| Profit before tax | 13.892 | 5.247 | -1.972 | 13.606 | -1.855 | 13.285 | 10.359 | 3.425 | 4.792 | 943 | 1.879 | 5.331 | 4.562 |
| Tax | 5.140 | 2.161 | 182 | 3.974 | -7 | 3.448 | 2.898 | 1.413 | 1.172 | 447 | 557 | 303 | 1.759 |
| Net profit | 8.751 | 3.086 | -2.154 | 9.632 | -1.848 | 9.837 | 7.461 | 2.012 | 3.620 | 497 | 1.322 | 5.028 | 2.803 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.873 | 69.592 | 33.183 | 52.250 | 56.408 | 39.007 | 48.350 | 33.585 | 41.012 | 43.102 | 37.914 | 47.015 | 43.274 |
| Equity | 27.817 | 30.903 | 22.751 | 32.383 | 30.535 | 20.372 | 27.833 | 21.591 | 25.211 | 25.708 | 27.029 | 32.057 | 34.860 |
| Long-term debt | 0 | 0 | 0 | 922 | 0 | 0 | 0 | 738 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.013 | 38.689 | 10.432 | 19.867 | 25.873 | 18.635 | 20.517 | 11.256 | 15.801 | 17.395 | 10.885 | 14.957 | 8.414 |
| Total debt | 34.013 | 38.689 | 10.432 | 19.867 | 25.873 | 18.635 | 20.517 | 11.994 | 15.801 | 17.395 | 10.885 | 14.957 | 8.414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EÁ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MB Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Montserrat Jansa Rodriguez | Chief Executive Officer | 0 companies |
| Janecke Stokkebokjær Lundring | Chief Executive Officer | 0 companies |
| Hans Christopher Elers Koch | Chief Executive Officer | 0 companies |
| Enrique Manuel Alvarez Fernandez | Chief Executive Officer | 0 companies |
| Enrique Álvarez Fernández | Chief Executive Officer | 0 companies |
| Merck B.V.Netherlands | Founder | 0 companies |
| David Mouyal | Chairman | 0 companies |
| Tiina Marjatta Puhakka | Board of Directors | 0 companies |
| Vincent Luc Marie Robert Jacob | Board of Directors | 0 companies |
| Sven-Olof Christer Odqvist | Board of Directors | 0 companies |
| Anders Gerner Petersen | Chairman | 0 companies |
| Péter Biró | Board of Directors | 0 companies |
| Renée Christine Tunold | Board of Directors | 0 companies |
| Jeanette Sandholmen | Chairman | 0 companies |
| Sven Håkan Englund | Board of Directors | 0 companies |