| Revenue | DKK 36M | +54% |
| EBITDA | DKK 19,5M | +268% |
| Net profit | DKK 7,3M | +295% |
| Total assets | DKK 61,8M | +9% |
| Equity | DKK 53,2M | +16% |
| Employees | 11 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -248 | -211 | -656 | 377 | 177 | -1.463 | -1.317 | -1.051 | 6.133 | 8.913 | 23.339 | 35.961 |
| Staff expenses | -0 | -0 | -1.250 | -396 | -0 | -1.597 | -3.714 | -3.461 | -6.044 | -14.059 | -18.040 | -16.488 |
| EBITDA | -1.101 | -211 | -656 | -19 | 177 | -3.059 | -5.031 | -4.512 | 89 | -5.146 | 5.299 | 19.474 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -19 | -1.767 | -3.258 | -4.733 | -9.412 | -10.832 | -9.693 |
| EBIT | -1.101 | -211 | -656 | -19 | 177 | -3.079 | -6.798 | -7.771 | -4.644 | -14.558 | -5.533 | 9.781 |
| Net financials | 4 | -90 | -122 | -172 | -226 | 5.475 | 3.177 | -1.835 | 2.931 | 2.553 | -359 | 130 |
| Profit before tax | -1.098 | -301 | -778 | -191 | -49 | 2.396 | -3.621 | -9.606 | -1.713 | -12.005 | -5.891 | 9.912 |
| Tax | -266 | -18 | -34 | -222 | -53 | 543 | -825 | -2.056 | -1.555 | -2.286 | -2.135 | 2.605 |
| Net profit | -831 | -283 | -743 | 31 | 4 | 1.854 | -2.796 | -7.549 | -157 | -9.719 | -3.756 | 7.307 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.051 | 3.548 | 3.794 | 5.361 | 5.492 | 71.980 | 83.886 | 74.565 | 72.602 | 66.294 | 56.694 | 61.783 |
| Equity | 1.128 | 845 | 1.354 | 1.582 | 1.587 | 69.643 | 66.847 | 59.490 | 59.303 | 49.624 | 45.868 | 53.175 |
| Long-term debt | 658 | 1.190 | 0 | 0 | 0 | 0 | 11.018 | 8.425 | 5.833 | 4.048 | 1.484 | 862 |
| Short-term debt | 265 | 1.513 | 2.093 | 3.252 | 3.260 | 979 | 3.587 | 4.529 | 5.386 | 9.680 | 5.040 | 840 |
| Total debt | 923 | 2.703 | 2.093 | 3.252 | 3.260 | 979 | 14.605 | 12.954 | 11.219 | 13.729 | 6.524 | 1.702 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 2013 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2021 | |
ALEXANDRA INSTITUTTET A/S | Company | 5.0% | 5.0% | 2013 |
PreSeed Ventures A/S | Company | 10.0% | 10.0% | 2013 |
BIOSTRAT BIOTECH CONSULTING ApS | Company | 5.0% | 5.0% | 2013 |
| Individual | 50.0% | 50.0% | 2018 | |
THOMAS PELLE JAKOBSEN ApS | Company | 5.0% | 5.0% | 2013 |
PARTISIA HOLDING ApS | Company | 15.0% | 15.0% | 2022 |
DICOMECH ApS | Company | 5.0% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Nielsen | Management | 0 companies |
| Nicolaj Højer Nielsen | Chief Executive Officer | 0 companies |
| Niels Henrik Rasmussen | Chairman | 0 companies |
| Hideki Nakahira | Board of Directors | 0 companies |
| Jonathan Takashi Tanemori | Board of Directors | 0 companies |
| Koichi Kano | Board of Directors | 0 companies |
| Peter Mühlendorph Egehoved | Board of Directors | 0 companies |
| Konstantin Klaus Philipp Richter | Chairman | 0 companies |
| Finn Winchler Andersen | Chairman | 0 companies |
| Fernando Luis Vazquez Cao | Board of Directors | 0 companies |