| Revenue | DKK 2M | +10% |
| EBITDA | DKK 1,6M | +23% |
| Net profit | DKK 1,3M | +23% |
| Total assets | DKK 4,7M | +17% |
| Equity | DKK 1,4M | +23% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1.641 | 1.865 | 1.673 | 1.918 | 1.899 | 1.673 | 2.140 | 2.041 | 1.820 | 1.995 |
| Staff expenses | -40 | -193 | -249 | -200 | -385 | -400 | -463 | -559 | -514 | -475 | -516 | -408 |
| EBITDA | 102 | 815 | 1.392 | 1.664 | 1.288 | 1.518 | 1.436 | 1.114 | 1.625 | 1.566 | 1.291 | 1.587 |
| Depreciation & amort. | -137 | -566 | -605 | -597 | -449 | -445 | -415 | -376 | -374 | -146 | -2 | -0 |
| EBIT | -36 | 249 | 786 | 1.068 | 839 | 1.073 | 1.021 | 739 | 1.252 | 1.420 | 1.288 | 1.587 |
| Net financials | -153 | -254 | -215 | -145 | -91 | -30 | -6 | -9 | 37 | 57 | 78 | 95 |
| Profit before tax | -189 | -6 | 571 | 922 | 748 | 1.043 | 1.016 | 730 | 1.288 | 1.477 | 1.366 | 1.682 |
| Tax | -56 | 4 | 135 | 204 | 165 | 231 | 223 | 161 | 286 | 325 | 301 | 370 |
| Net profit | -133 | -10 | 436 | 718 | 583 | 813 | 792 | 569 | 1.003 | 1.152 | 1.065 | 1.312 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.111 | 4.265 | 3.770 | 3.160 | 2.316 | 1.897 | 1.943 | 1.977 | 2.659 | 3.711 | 4.012 | 4.712 |
| Equity | -53 | -63 | 373 | 841 | 664 | 894 | 874 | 653 | 1.085 | 1.237 | 1.153 | 1.415 |
| Long-term debt | 4.100 | 4.000 | 1.600 | 1.600 | 0 | 0 | 15 | 42 | 43 | 0 | 0 | 0 |
| Short-term debt | 1.064 | 328 | 1.713 | 624 | 1.536 | 857 | 877 | 1.179 | 1.507 | 2.474 | 2.859 | 3.297 |
| Total debt | 5.164 | 4.328 | 3.313 | 2.224 | 1.536 | 857 | 891 | 1.222 | 1.550 | 2.474 | 2.859 | 3.297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2013 | — | — |
KS Management | Management | 2013 | — | — |
TJ Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ProTreatment Holding ApS | Company | 50.0% | 50.0% | 2017 |
VIRKFYS HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Benno Thers Gøttsche | Management | 0 companies |
| Klavs Storm Svendsen | Management | 0 companies |
| Thomas Jørgensen | Management | 0 companies |