| Revenue | DKK -100K | -79% |
| EBITDA | DKK -4,7M | -9% |
| Net profit | DKK -6,2M | -27% |
| Total assets | DKK 18,6M | -7% |
| Equity | DKK 4,3M | -59% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -44 | 325 | 159 | -84 | -383 | -417 | 579 | 211 | 775 | 3.157 | 503 | -3.919 | -478 | -100 |
| Staff expenses | -0 | -193 | -156 | -0 | -355 | -62 | -0 | -0 | -271 | -560 | -4.338 | -4.484 | -3.858 | -4.615 |
| EBITDA | -44 | 132 | 3 | -446 | -738 | -479 | 579 | 211 | 504 | 1.879 | -3.835 | -8.403 | -4.336 | -4.715 |
| Depreciation & amort. | -0 | -11 | -13 | -7 | -28 | -29 | -24 | -24 | -385 | -1.012 | -1.279 | -1.279 | -1.079 | -1.174 |
| EBIT | -44 | 121 | -10 | -453 | -766 | -508 | 554 | 187 | 120 | 868 | -5.114 | -9.682 | -5.415 | -5.888 |
| Net financials | 0 | -1 | -47 | -238 | -262 | -224 | -126 | -138 | -143 | -225 | -571 | -1.042 | -1.064 | -596 |
| Profit before tax | -44 | 120 | -58 | -691 | -1.028 | -732 | 429 | 49 | -24 | 643 | -5.684 | -10.724 | -6.479 | -6.484 |
| Tax | -0 | 31 | -18 | -149 | -225 | -161 | 228 | 226 | 23 | -837 | -1.385 | -2.484 | -1.597 | -264 |
| Net profit | -44 | 89 | -39 | -542 | -803 | -571 | 200 | -178 | -46 | 1.480 | -4.299 | -8.240 | -4.882 | -6.220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 | 167 | 958 | 1.939 | 2.127 | 1.910 | 2.680 | 3.278 | 5.512 | 11.864 | 21.373 | 18.969 | 19.940 | 18.559 |
| Equity | 36 | 125 | 86 | -456 | -1.259 | -1.830 | -1.630 | -1.808 | 47 | 1.940 | 641 | 400 | 10.519 | 4.299 |
| Long-term debt | 0 | 42 | 350 | 794 | 3.165 | 1.587 | 1.990 | 3.517 | 3.227 | 1.357 | 728 | 366 | 505 | 0 |
| Short-term debt | 3 | 0 | 872 | 1.601 | 221 | 136 | 72 | 614 | 983 | 8.238 | 19.840 | 18.202 | 8.916 | 14.260 |
| Total debt | 3 | 42 | 1.222 | 2.395 | 3.386 | 1.723 | 2.062 | 4.131 | 4.211 | 9.595 | 20.568 | 18.568 | 9.422 | 14.260 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2011 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CS MEDICA a/s | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Erik Schønberg | Management | 0 companies |
| Lone Henriksen | Chief Executive Officer | 0 companies |
| Flemming Heegaard | Chairman | 0 companies |
| Jørgen Flemming Ladefoged | Chairman | 0 companies |
| Alexandre Fevre | Board of Directors | 0 companies |
| Ib Madsen | Board of Directors | 0 companies |
| Bo Erik Lennart Unéus | Board of Directors | 0 companies |
| Gitte Henriksen | Board of Directors | 0 companies |
| Stein Arve Løkstad | Board of Directors | 0 companies |
| Mads Verner Jørgensen | Board of Directors | 0 companies |
| Jens Jørgen Hagelskjær | Board of Directors | 0 companies |
| Jesper Herold Halle | Board of Directors | 0 companies |
| Anders Permin | Board of Directors | 0 companies |