| Revenue | DKK 2,1M | +31% |
| EBITDA | DKK 613K | -31% |
| Net profit | DKK 475K | -31% |
| Total assets | DKK 1,3M | -12% |
| Equity | DKK 637K | -22% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -929 | — | — | 1.317 | 1.087 | 1.522 | 1.545 | 1.712 | 1.201 | 1.443 | 1.429 | 1.642 | 2.148 |
| Staff expenses | -225 | -228 | -283 | -371 | -318 | -504 | -513 | -632 | -586 | -749 | -810 | -658 | -1.111 |
| EBITDA | 90 | 1.260 | 841 | 946 | 769 | 1.017 | 1.031 | 1.080 | 615 | 693 | 609 | 887 | 613 |
| Depreciation & amort. | -397 | -491 | -494 | -601 | -595 | -431 | -419 | -400 | -55 | -15 | -10 | -10 | -5 |
| EBIT | -307 | 769 | 347 | 346 | 175 | 586 | 612 | 680 | 560 | 678 | 599 | 877 | 608 |
| Net financials | -157 | -136 | -87 | -108 | -65 | -13 | -2 | -3 | 0 | -4 | -1 | 2 | 1 |
| Profit before tax | -150 | 633 | 260 | 237 | 110 | 573 | 610 | 677 | 560 | 675 | 598 | 879 | 609 |
| Tax | -38 | 158 | 63 | 57 | 25 | 127 | 135 | 147 | 123 | 148 | 132 | 193 | 134 |
| Net profit | -112 | 475 | 197 | 180 | 85 | 447 | 474 | 530 | 437 | 526 | 466 | 686 | 475 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | -3.380 | 2.913 | 2.730 | 2.607 | 1.952 | 1.496 | 1.298 | 1.343 | 1.343 | 1.391 | 1.266 | 1.421 | 1.252 |
| Equity | 192 | 667 | 364 | 545 | 629 | 526 | 563 | 623 | 534 | 631 | 577 | 813 | 637 |
| Long-term debt | -2.050 | 740 | 810 | 1.488 | 838 | 0 | 0 | 27 | 81 | 83 | 0 | 0 | 0 |
| Short-term debt | -1.114 | 1.486 | 1.519 | 542 | 468 | 936 | 690 | 693 | 728 | 678 | 689 | 609 | 615 |
| Total debt | -3.164 | 2.226 | 2.329 | 2.030 | 1.306 | 936 | 690 | 720 | 809 | 760 | 689 | 609 | 615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 2018 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ProTreatment Holding ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Nadia Seistrup | Management | 0 companies |
| Thomas Jørgensen | Chief Executive Officer | 0 companies |