| Revenue | DKK 17,5M | +54% |
| EBITDA | DKK 3,6M | +69% |
| Net profit | DKK 1,5M | +23% |
| Total assets | DKK 15M | +20% |
| Equity | DKK 6,8M | +45% |
| Employees | 29 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.454 | 6.833 | 10.682 | 11.443 | 10.567 | 9.872 | 8.766 | 10.668 | 12.352 | 11.385 | 17.539 |
| Staff expenses | -2.665 | -5.248 | -8.534 | -9.975 | -8.285 | -8.921 | -7.383 | -8.588 | -9.442 | -9.285 | -13.988 |
| EBITDA | 789 | 1.585 | 2.148 | 1.468 | 2.282 | 951 | 1.383 | 2.080 | 2.910 | 2.100 | 3.551 |
| Depreciation & amort. | -193 | -351 | -636 | -867 | -896 | -824 | -805 | -595 | -560 | -474 | -1.254 |
| EBIT | 596 | 1.234 | 1.513 | 601 | 1.386 | 127 | 578 | 1.484 | 2.350 | 1.626 | 2.297 |
| Net financials | -101 | -109 | -154 | -142 | -120 | -93 | -89 | -521 | -52 | -19 | -387 |
| Profit before tax | 495 | 1.124 | 1.358 | 459 | 1.267 | 34 | 489 | 963 | 2.297 | 1.607 | 1.910 |
| Tax | 120 | 252 | 303 | 96 | 294 | 11 | 121 | 319 | 507 | 361 | 382 |
| Net profit | 375 | 872 | 1.055 | 362 | 972 | 23 | 368 | 644 | 1.790 | 1.246 | 1.528 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.943 | 7.118 | 9.538 | 7.847 | 8.772 | 7.771 | 6.813 | 7.384 | 10.440 | 12.459 | 14.970 |
| Equity | 875 | 1.547 | 2.402 | 2.564 | 3.337 | 3.159 | 3.028 | 3.472 | 4.661 | 4.708 | 6.835 |
| Long-term debt | 686 | 1.493 | 2.249 | 1.932 | 1.363 | 1.228 | 731 | 1.249 | 1.428 | 3.034 | 2.561 |
| Short-term debt | 1.355 | 3.983 | 4.792 | 3.201 | 4.028 | 3.328 | 3.054 | 2.639 | 4.250 | 4.668 | 5.397 |
| Total debt | 2.041 | 5.476 | 7.041 | 5.134 | 5.391 | 4.556 | 3.785 | 3.888 | 5.678 | 7.702 | 7.958 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEAL HOLDING ApS | Company | 33.3% | 50.0% | 2025 |
CARSTEN CHRISTENSEN ApS | Company | 33.3% | 50.0% | 2025 |
JTL INVEST ApS | Company | 5.0% | 0.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Alslev Christensen | Management | 0 companies |
| Helle Krogh | Board of Directors | 0 companies |
| Allan Krogh | Board of Directors | 0 companies |
| Henrik Dueholm Madsen | Board of Directors | 0 companies |
| Torben Lüthje Hansen | Board of Directors | 0 companies |
| Jeanette Christensen | Board of Directors | 0 companies |
| Lars Lillelund Bisgaard | Chairman | 0 companies |