| Revenue | DKK 16,4M | -9% |
| EBITDA | DKK 13,1M | -12% |
| Net profit | DKK 9,9M | -16% |
| Total assets | DKK 16,7M | -28% |
| Equity | DKK 12M | -39% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.097 | 1.092 | 1.931 | 3.425 | 3.131 | 3.879 | 7.472 | 22.459 | 23.859 | 23.725 | 19.822 | 26.745 | 17.977 | 16.386 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 122 | 80 | 116 | 1.539 | 1.167 | 2.610 | 6.009 | 19.622 | 20.670 | 20.828 | 16.706 | 23.815 | 14.958 | 13.102 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 122 | 80 | 116 | 1.539 | 1.167 | 2.610 | 6.009 | 19.622 | 20.670 | 20.828 | 16.706 | 23.815 | 14.958 | 13.102 |
| Net financials | -3 | 12 | 10 | 57 | -82 | -258 | -323 | 19 | 505 | 2.579 | 200 | -179 | 93 | -216 |
| Profit before tax | 120 | 93 | 126 | 1.595 | 1.085 | 2.352 | 5.686 | 19.640 | 21.175 | 23.406 | 16.907 | 23.635 | 15.051 | 12.886 |
| Tax | 31 | 23 | 31 | 376 | 253 | 518 | 1.254 | 4.321 | 4.534 | 5.128 | 3.794 | 5.224 | 3.328 | 2.989 |
| Net profit | 89 | 69 | 95 | 1.220 | 832 | 1.834 | 4.432 | 15.319 | 16.641 | 18.278 | 13.112 | 18.411 | 11.724 | 9.898 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.496 | 1.867 | 4.706 | 6.034 | 9.685 | 12.737 | 20.877 | 31.961 | 38.291 | 36.967 | 34.118 | 31.150 | 23.308 | 16.743 |
| Equity | 589 | 659 | 754 | 1.973 | 2.805 | 4.640 | 6.822 | 19.172 | 21.331 | 18.259 | 19.435 | 18.027 | 19.868 | 12.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.234 |
| Short-term debt | 1.906 | 1.209 | 3.953 | 4.060 | 6.880 | 8.097 | 14.055 | 12.790 | 16.960 | 18.707 | 14.683 | 13.123 | 3.440 | 3.306 |
| Total debt | 1.906 | 1.209 | 3.953 | 4.060 | 6.880 | 8.097 | 14.055 | 12.790 | 16.960 | 18.707 | 14.683 | 13.123 | 3.440 | 4.541 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2025 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ProductLife Group ApS | Company | 100.0% | 100.0% | 2025 |
VALDCASS ApS | Company | 33.3% | 33.3% | 2024 |
SABH ApS | Company | 10.0% | 10.0% | 2020 |
Clinopti Holding ApS | Company | 10.0% | 0.0% | 2020 |
Devote Consulting ApS | Company | 20.0% | 20.0% | 2017 |
CARVILSA ApS | Company | 10.0% | 10.0% | 2021 |
ZOFMA ApS | Company | 33.3% | 33.3% | 2024 |
STAVNSGAARD CONSULTING ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Jensen | Management | 0 companies |
| Allan Bech Thomsen | Chief Executive Officer | 0 companies |
| John Aggerholm | Management | 0 companies |
| Erik Bruno Jensen | Board of Directors | 0 companies |
| Herdis Stavnsgaard | Board of Directors | 0 companies |
| Xavier Duburq | Chairman | 0 companies |
| Jette Klose Frederiksen | Chairman | 0 companies |
| Jens Peder Aggerholm Jensen | Chairman | 0 companies |
| Massimo Cunico | Chairman | 0 companies |
| Thomas Rasmussen | Board of Directors | 0 companies |
| Knud Skov Haagensen | Board of Directors | 0 companies |
| Sophie Alberte Hougaard Hytteballe | Board of Directors | 0 companies |