| Revenue | DKK -5,7M | -37% |
| EBITDA | DKK -11,8M | +18% |
| Net profit | DKK -9,8M | +36% |
| Total assets | DKK 11,3M | +0% |
| Equity | DKK 9,5M | +30% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -417 | 523 | -694 | -246 | 11 | -841 | -965 | -147 | -1.515 | -3.226 | -9.000 | -5.679 |
| Staff expenses | -0 | -0 | -0 | -0 | -276 | -10 | -541 | -1.121 | -2.325 | -3.427 | -5.444 | -6.146 |
| EBITDA | -417 | 1.058 | -694 | -246 | -336 | -852 | -1.506 | -1.267 | -3.840 | -6.653 | -14.443 | -11.826 |
| Depreciation & amort. | -5 | -14 | -85 | -104 | -127 | -143 | -134 | -144 | -151 | -137 | -2.021 | -30 |
| EBIT | -423 | 1.044 | -779 | -350 | -463 | -995 | -1.640 | -1.412 | -3.991 | -6.790 | -16.464 | -11.855 |
| Net financials | -8 | -15 | -157 | -265 | -42 | -43 | 1.031 | -16 | -20 | -16 | -118 | -41 |
| Profit before tax | -430 | 1.029 | -935 | -615 | -504 | -1.039 | -609 | -1.427 | -4.011 | -6.805 | -16.582 | -11.896 |
| Tax | -0 | 157 | -198 | -94 | -93 | -81 | -132 | -312 | -947 | 634 | -1.298 | -2.102 |
| Net profit | -430 | 872 | -737 | -521 | -412 | -957 | -477 | -1.115 | -3.064 | -7.439 | -15.284 | -9.794 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 235 | 1.611 | 1.884 | 1.923 | 2.609 | 2.341 | 4.527 | 3.067 | 4.402 | 13.684 | 11.308 | 11.313 |
| Equity | -350 | 521 | -215 | -737 | -1.148 | -2.106 | 3.721 | 2.606 | 3.735 | 7.863 | 7.343 | 9.534 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3.444 | 148 | 148 | 0 | 0 | 0 | 0 |
| Short-term debt | 586 | 1.090 | 1.977 | 2.553 | 3.664 | 1.003 | 432 | 313 | 667 | 5.821 | 3.965 | 1.779 |
| Total debt | 586 | 1.090 | 1.977 | 2.553 | 3.664 | 4.447 | 580 | 461 | 667 | 5.821 | 3.965 | 1.779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PA Management | Management | 2012 | — | — |
ML Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MTI Caretag Invest A/S | Company | 25.0% | 25.0% | 2026 |
Lodberg Group Inv. ApS | Company | 15.0% | 15.0% | 2026 |
UIM HOLDING ApS | Company | 15.0% | 15.0% | 2026 |
MTI Caretag Invest 2 A/S | Company | 10.0% | 10.0% | 2025 |
Spero Invest ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 | |
CARETAG HEALTHCARE HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 5.0% | 0.0% | 2021 | |
| Individual | 20.0% | 20.0% | 2017 | |
| Individual | 25.0% | 25.0% | 2017 | |
Megatrend Invest A/S | Company | 0.0% | 15.0% | 2021 |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Kenneth Nielsen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Leibig | Management | 0 companies |
| Klaus Kørner Andersen | Board of Directors | 0 companies |
| Mogens Bjerre | Board of Directors | 0 companies |
| Lars Holtug | Chairman | 0 companies |
| John Morgen Jensen | Board of Directors | 0 companies |
| Steen Egsdal | Board of Directors | 0 companies |
| Nikolaj Vejlsgaard | Board of Directors | 0 companies |
| Michael Leibig | Board of Directors | 0 companies |
| Morten Lodberg Petersen | Board of Directors | 0 companies |