| Revenue | DKK -91K | +218% |
| EBITDA | DKK -91K | -218% |
| Net profit | DKK -69K | -180% |
| Total assets | DKK 372K | -15% |
| Equity | DKK 349K | -16% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.000 | 13.900 | 17.200 | 27.200 | 28.610 | 45.048 | 25.920 | 13.332 | -69 | -97 | -31 | -29 | -91 |
| Staff expenses | -4.139 | -8.369 | -11.664 | -13.143 | -15.763 | -24.656 | -25.434 | -0 | -25 | -0 | -0 | -0 | -0 |
| EBITDA | 1.362 | 22 | -3.676 | 5.607 | -171 | 1.103 | 486 | -1.953 | -94 | -97 | -31 | -29 | -91 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.362 | 22 | -3.676 | 5.607 | -171 | 1.103 | 486 | -1.953 | -94 | -97 | -31 | -29 | -91 |
| Net financials | 1 | -26 | -62 | 12 | -66 | -64 | -82 | -59 | -12 | -9 | -8 | 4 | 22 |
| Profit before tax | 1.363 | -3 | -3.738 | 5.619 | -236 | 1.038 | 404 | -2.012 | -106 | -106 | -39 | -25 | -69 |
| Tax | 347 | 4 | -877 | 1.328 | -48 | 230 | 89 | 72 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.016 | -7 | -2.861 | 4.291 | -189 | 808 | 315 | -2.084 | -106 | -106 | -39 | -25 | -69 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.835 | 5.649 | 3.969 | 10.062 | 9.341 | 15.978 | 14.219 | 3.966 | 600 | 496 | 460 | 439 | 372 |
| Equity | 1.516 | 1.509 | -1.352 | 2.939 | 2.753 | 3.562 | 3.877 | 1.793 | 587 | 481 | 442 | 417 | 349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.318 | 4.140 | 5.321 | 7.123 | 6.588 | 12.416 | 10.342 | 2.173 | 13 | 15 | 18 | 22 | 23 |
| Total debt | 2.318 | 4.140 | 5.321 | 7.123 | 6.588 | 12.416 | 10.342 | 2.173 | 13 | 15 | 18 | 22 | 23 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PENSIONSKASSEN FOR SYGEPLEJERSKER OG LÆGESEKRETÆRER | Company | 50.0% | 33.3% | 2014 |
PENSIONSKASSEN FOR SOCIALRÅDGIVERE , SOCIALPÆDAGOGER OG KONTORPERSONALE | Company | 25.0% | 25.0% | 2014 |
PENSIONSKASSEN FOR SUNDHEDSFAGLIGE | Company | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Henrik Staugaard Johansen | Chief Executive Officer | 0 companies |
| Anette Eberhard | Chief Executive Officer | 0 companies |
| Anders Stubkjær Dalhoff | Chief Executive Officer | 0 companies |
| Kasper Hansen | Chief Executive Officer | 0 companies |
| Claus Jørgensen | Board of Directors | 0 companies |
| Mads Skaaning Jensen | Chairman | 0 companies |
| Nicolai Ørnstrup Pilehave | Board of Directors | 0 companies |
| Jannick Prehn Brøndum | Board of Directors | 0 companies |
| Peter Damgaard Jensen | Chairman | 0 companies |
| Michael Nellemann Pedersen | Chairman | 0 companies |