| Revenue | DKK 336,9M | +17% |
| EBITDA | DKK 17,2M | +2% |
| Net profit | DKK 11,1M | -20% |
| Total assets | DKK 206M | +36% |
| Equity | DKK 73M | +18% |
| Employees | 59 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 525.506 | 535.802 | 568.235 | 541.398 | 553.889 | 452.915 | 136.658 | 183.934 | 292.407 | 285.037 | 288.128 | 336.907 |
| Staff expenses | -76.041 | -92.921 | -99.640 | -85.733 | -93.478 | -88.212 | -83.236 | -50.289 | -60.508 | -66.296 | -60.317 | -57.903 |
| EBITDA | 17.809 | 21.259 | 32.178 | 37.471 | 30.205 | 35.386 | 7.554 | 9.861 | 14.531 | 15.400 | 16.877 | 17.221 |
| Depreciation & amort. | -2.306 | -1.635 | -2.032 | -2.080 | -2.069 | -2.190 | -783 | -426 | -233 | -359 | -331 | -375 |
| EBIT | 15.502 | 19.624 | 30.147 | 35.391 | 28.136 | 33.196 | 6.772 | 9.435 | 14.298 | 15.040 | 16.546 | 16.846 |
| Net financials | -172 | -279 | -163 | -93 | 18 | -15 | -94 | -226 | 297 | 751 | 2.981 | -1.105 |
| Profit before tax | 15.330 | 19.345 | 29.984 | 35.298 | 28.154 | 33.182 | 6.677 | 9.209 | 14.596 | 15.791 | 19.528 | 15.741 |
| Tax | 4.740 | 6.225 | 8.461 | 9.043 | 7.252 | 8.093 | 1.867 | 2.253 | 3.401 | 3.585 | 5.793 | 4.685 |
| Net profit | 10.591 | 13.120 | 21.523 | 26.255 | 20.902 | 25.088 | 4.811 | 6.957 | 11.194 | 12.206 | 13.735 | 11.056 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 226.028 | 210.545 | 171.116 | 211.018 | 210.475 | 200.679 | 220.545 | 191.300 | 237.433 | 223.516 | 151.288 | 206.043 |
| Equity | 57.990 | 71.110 | 92.633 | 118.888 | 119.791 | 144.879 | 149.690 | 156.646 | 183.992 | 196.198 | 61.932 | 72.988 |
| Long-term debt | 7.660 | 0 | 0 | 0 | 0 | 0 | 1.441 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 168.037 | 139.435 | 78.483 | 92.129 | 90.684 | 55.800 | 69.414 | 34.653 | 53.442 | 27.318 | 89.355 | 133.055 |
| Total debt | 168.037 | 139.435 | 78.483 | 92.129 | 90.684 | 55.800 | 70.855 | 34.653 | 53.442 | 27.318 | 89.355 | 133.055 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2019 | — | — |
CD Management | Management | 2012 | — | — |
| Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thea Larsen | Management | 0 companies |
| Christina Dyreborg Jeppesen | Management | 0 companies |
| WCA PHARMACEUTICALS INVESTMENTS S.à.r.l. | Founder | 0 companies |
| William Joseph Chase | Chairman | 0 companies |
| Arnaud Jean Jacques Coint-Bavarot | Board of Directors | 0 companies |
| Robert Andrew Michael | Chairman | 0 companies |
| Thomas Craig Freyman | Chairman | 0 companies |
| Linn Kristina Mandahl | Chairman | 0 companies |
| Tom Schjødt | Board of Directors | 0 companies |
| Jens Lange | Board of Directors | 0 companies |
| Shitra Irari Amozurrutia Blancas | Board of Directors | 0 companies |
| Emilie Claudine Demare | Board of Directors | 0 companies |
| Matthew Robert Iles | Chairman | 0 companies |