| Revenue | DKK 37,4M | +7% |
| EBITDA | DKK 13,6M | +62% |
| Net profit | DKK 12,1M | +101% |
| Total assets | DKK 75,6M | -21% |
| Equity | DKK 48,4M | -14% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.739 | -6.685 | -5.193 | -11.374 | -6.018 | -1.130 | 20.236 | 57.976 | 66.116 | 50.288 | 38.723 | 34.896 | 37.393 |
| Staff expenses | -6.125 | -7.621 | -4.825 | -9.259 | -7.911 | -8.968 | -15.624 | -31.183 | -31.413 | -25.353 | -29.275 | -26.489 | -23.768 |
| EBITDA | -4.212 | -6.334 | -2.822 | -14.284 | -13.930 | -10.098 | 4.613 | 26.793 | 34.703 | 24.935 | 9.448 | 8.407 | 13.625 |
| Depreciation & amort. | 574 | -1.126 | -4.649 | -3.225 | -3.885 | -3.425 | -3.822 | -2.829 | -3.336 | -3.355 | -2.995 | -1.357 | -661 |
| EBIT | -4.786 | -7.459 | -7.471 | -17.509 | -17.815 | -13.523 | 790 | 23.964 | 31.367 | 21.580 | 6.453 | 7.050 | 12.964 |
| Net financials | -847 | -937 | -852 | -1.578 | -508 | -214 | 692 | -891 | 139 | 82 | 1.225 | 845 | 2.011 |
| Profit before tax | -5.632 | -8.397 | -8.322 | -19.087 | -14.819 | -7.431 | 6.106 | 23.073 | 31.506 | 21.662 | 7.678 | 7.895 | 14.975 |
| Tax | 2.826 | 3.986 | 3.598 | 3.174 | 1.752 | 3.153 | 2.312 | 3.639 | 6.609 | 4.849 | 1.844 | 1.873 | 2.897 |
| Net profit | -8.458 | -12.383 | -11.921 | -22.261 | -16.571 | -10.584 | 3.794 | 19.434 | 24.897 | 16.813 | 5.833 | 6.022 | 12.077 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.453 | 25.840 | 35.644 | 64.930 | 43.109 | 98.759 | 170.003 | 113.881 | 161.458 | 138.525 | 108.487 | 95.871 | 75.595 |
| Equity | 5.632 | -6.751 | 8.329 | 45.817 | 29.245 | 83.661 | 87.455 | 41.915 | 67.980 | 84.740 | 75.489 | 56.358 | 48.368 |
| Long-term debt | 10.145 | 28.981 | 25.237 | 0 | 0 | 0 | 0 | 0 | 1.835 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.180 | 3.609 | 2.078 | 3.343 | 13.864 | 15.098 | 82.348 | 39.498 | 60.794 | 30.133 | 10.609 | 21.421 | 14.548 |
| Total debt | 16.325 | 32.590 | 27.316 | 19.113 | 13.864 | 15.098 | 82.348 | 40.249 | 62.629 | 30.133 | 10.609 | 21.421 | 14.548 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MR Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PureteQ Group A/S | Company | 90.0% | 90.0% | 2024 |
ES - INVESTERING HOLDING 2011 ApS | Company | 10.0% | 10.0% | 2015 |
PureteQ Holding ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Troels Johan Ankerstjerne | Chief Executive Officer | 0 companies |
| Anders Skibdal | Chief Executive Officer | 0 companies |
| Martin Rambusch | Management | 0 companies |
| Michael Gjelstrup Stenskrog | Board of Directors | 0 companies |
| Niels Peter Elmbo | Board of Directors | 0 companies |
| Lemmy Fialin | Board of Directors | 0 companies |
| Carsten Plougmann Andersen | Board of Directors | 0 companies |
| Henrik Normann Andersen | Board of Directors | 0 companies |
| Sten Klarskov | Deputy Chairman | 0 companies |
| Erik Jensen Skjærbæk | Chairman | 0 companies |
| Erik Hoffmann-Petersen | Board of Directors | 0 companies |