| Revenue | DKK 5,5M | -2% |
| EBITDA | DKK 1,2M | -26% |
| Net profit | DKK 1,1M | -28% |
| Total assets | DKK 7,2M | +5% |
| Equity | DKK 5,6M | +26% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -682 | — | 621 | 3.215 | 3.810 | 2.795 | 5.554 | 5.461 |
| Staff expenses | -724 | -811 | -2.445 | -3.866 | -3.474 | -3.444 | -3.883 | -4.264 |
| EBITDA | -1.406 | -1.339 | -1.856 | -650 | 336 | -649 | 1.616 | 1.197 |
| Depreciation & amort. | -0 | -38 | -97 | -117 | -87 | -76 | -31 | -39 |
| EBIT | -1.406 | -1.377 | -1.953 | -767 | 249 | -725 | 1.585 | 1.158 |
| Net financials | 0 | -35 | -183 | -40 | -12 | 4 | -3 | -24 |
| Profit before tax | -1.406 | -1.412 | -2.136 | -808 | 237 | -721 | 1.583 | 1.133 |
| Tax | -330 | -92 | 37 | -16 | -20 | -11 | -0 | -0 |
| Net profit | -1.075 | -1.319 | -2.174 | -792 | 257 | -710 | 1.583 | 1.133 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 803 | 3.714 | 5.864 | 6.153 | 5.290 | 5.158 | 6.929 | 7.246 |
| Equity | -15 | -1.335 | 2.492 | 4.000 | 3.556 | 2.845 | 4.428 | 5.561 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 819 | 5.049 | 3.373 | 2.153 | 1.734 | 2.313 | 2.501 | 1.684 |
| Total debt | 819 | 5.049 | 3.373 | 2.153 | 1.734 | 2.313 | 2.501 | 1.684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Management | Management | 2022 | — | — |
OP Management | Management | 2014 | — | — |
PA Management | Management | 2014 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rehab Holding ApS | Company | 100.0% | 100.0% | 2022 |
O.P.N. HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
HOLCH HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Falck Hansen | Management | 0 companies |
| Ove Peter Nielsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Steen Holch Kristensen | Chief Executive Officer | 0 companies |
| Søren Mølgaard Kristensen | Board of Directors | 0 companies |
| Flemming Eriksen | Board of Directors | 0 companies |
| Poul Martin Bøtker | Chairman | 0 companies |
| Martin Thomsen | Board of Directors | 0 companies |
| Jeppe Hoff Nyby | Chairman | 0 companies |