| Revenue | DKK 9,6M | +18% |
| EBITDA | DKK 2,4M | +99% |
| Net profit | DKK 1,6M | +140% |
| Total assets | DKK 6,8M | +0% |
| Equity | DKK 2,8M | +40% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.858 | 4.005 | 5.308 | 5.878 | 6.230 | 5.895 | 6.514 | 7.143 | 7.173 | 7.610 | 8.260 | 8.121 | 9.587 |
| Staff expenses | -2.268 | -2.999 | -4.175 | -4.485 | -4.477 | -4.273 | -4.748 | -5.407 | -5.443 | -5.877 | -6.589 | -6.909 | -7.178 |
| EBITDA | 590 | 1.006 | 1.133 | 1.393 | 1.753 | 1.598 | 1.766 | 1.736 | 1.730 | 1.732 | 1.670 | 1.212 | 2.408 |
| Depreciation & amort. | -256 | -246 | -169 | -178 | -190 | -287 | -391 | -399 | -233 | -231 | -235 | -220 | -226 |
| EBIT | 334 | 761 | 964 | 1.215 | 1.563 | 1.310 | 1.375 | 1.337 | 1.497 | 1.501 | 1.435 | 992 | 2.183 |
| Net financials | 4 | -5 | -21 | -7 | -124 | -195 | -174 | -156 | -99 | -96 | -78 | -101 | -105 |
| Profit before tax | 338 | 756 | 943 | 1.208 | 1.439 | 1.115 | 1.201 | 1.181 | 1.398 | 1.405 | 1.357 | 892 | 2.078 |
| Tax | 85 | 179 | 236 | 294 | 324 | 258 | 304 | 293 | 340 | 337 | 333 | 230 | 491 |
| Net profit | 253 | 577 | 708 | 913 | 1.115 | 857 | 897 | 888 | 1.058 | 1.067 | 1.025 | 661 | 1.587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.471 | 2.001 | 1.777 | 1.746 | 5.204 | 7.910 | 7.523 | 7.306 | 7.361 | 7.404 | 6.993 | 6.831 | 6.821 |
| Equity | 1.806 | 657 | 795 | 1.108 | 1.323 | 980 | 1.177 | 1.165 | 1.623 | 1.890 | 2.115 | 1.976 | 2.763 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.318 | 5.364 | 4.978 | 4.593 | 4.157 | 3.718 | 3.280 | 2.884 | 1.989 |
| Short-term debt | 431 | 1.175 | 831 | 513 | 491 | 1.521 | 1.354 | 1.548 | 1.581 | 1.796 | 1.598 | 1.971 | 2.068 |
| Total debt | 431 | 1.175 | 831 | 513 | 3.809 | 6.885 | 6.332 | 6.141 | 5.738 | 5.514 | 4.878 | 4.854 | 4.057 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2013 | — | — |
TN Founder | Founder | 2010 | — | — |
LH Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L THERKILDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
AUT. FYSIOTERAPEUT HELLE FELDBORG THØGERSEN ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Feldborg Thøgersen | Management | 0 companies |
| Tonny Nedergaard | Founder | 0 companies |
| Lars Henrik Hald Therkildsen | Management | 0 companies |