| Revenue | DKK 1,4M | +40% |
| EBITDA | DKK 779K | +12% |
| Net profit | DKK 460K | +21% |
| Total assets | DKK 1,4M | -44% |
| Equity | DKK 596K | +23% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1.021 | 880 | 1.180 | 1.193 | 1.591 | 908 | 883 | 694 | 1.015 | 1.425 |
| Staff expenses | -8 | -124 | -165 | -235 | -231 | -410 | -275 | -286 | -242 | -308 | -175 | -175 | -647 |
| EBITDA | — | 679 | 563 | 786 | 649 | 770 | 918 | 1.305 | 666 | 576 | 343 | 693 | 779 |
| Depreciation & amort. | -165 | -165 | -165 | -165 | -249 | -183 | -212 | -198 | -198 | -198 | -197 | -192 | -190 |
| EBIT | — | 514 | 398 | 621 | 399 | 586 | 705 | 1.106 | 468 | 377 | 147 | 501 | 589 |
| Net financials | 0 | -63 | -33 | -25 | -28 | -23 | -51 | -29 | -35 | -8 | -5 | -16 | 1 |
| Profit before tax | — | 451 | 365 | 596 | 371 | 563 | 654 | 1.077 | 433 | 369 | 142 | 486 | 590 |
| Tax | 31 | 113 | 91 | 142 | 81 | 124 | 148 | 238 | 96 | 82 | 31 | 107 | 130 |
| Net profit | — | 338 | 274 | 455 | 290 | 439 | 506 | 840 | 338 | 287 | 111 | 379 | 460 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | -766 | 1.004 | 1.005 | 879 | 1.098 | 950 | 1.928 | 1.767 | 2.147 | 2.007 | 2.058 | 2.545 | 1.420 |
| Equity | — | 419 | 363 | 536 | 426 | 520 | 587 | 921 | 419 | 376 | 207 | 486 | 596 |
| Long-term debt | -892 | 342 | 342 | 0 | 0 | 0 | 0 | 5 | 13 | 0 | 0 | 0 | 0 |
| Short-term debt | -31 | 236 | 295 | 341 | 668 | 408 | 1.272 | 721 | 1.545 | 1.412 | 1.672 | 1.921 | 728 |
| Total debt | -923 | 578 | 637 | 341 | 668 | 408 | 1.272 | 726 | 1.558 | 1.412 | 1.672 | 1.921 | 728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2018 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ProTreatment Holding ApS | Company | 66.7% | 66.7% | 2017 |
TheAnk Holding ApS | Company | 15.0% | 15.0% | 2022 |
| Individual | 15.0% | 15.0% | 2018 | |
KM INVEST 1 ApS | Company | 25.0% | 25.0% | 2013 |
| Individual | 15.0% | 15.0% | 2012 | |
J. Slott Holding ApS | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Nadia Seistrup | Management | 0 companies |
| Thomas Jørgensen | Chief Executive Officer | 0 companies |