| Revenue | DKK 58,2M | -21% |
| EBITDA | DKK 27,8M | -41% |
| Net profit | DKK 17,2M | -46% |
| Total assets | DKK 129,7M | -24% |
| Equity | DKK 78,7M | -9% |
| Employees | 33 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.053 | -1.519 | 3.261 | 7.989 | 32.852 | 55.863 | 75.691 | 73.414 | 58.190 |
| Staff expenses | -4.022 | -4.849 | -5.167 | -5.596 | -11.480 | -14.423 | -21.387 | -26.457 | -30.346 |
| EBITDA | -5.075 | -6.368 | -1.906 | 2.392 | 21.372 | 41.440 | 54.304 | 46.957 | 27.844 |
| Depreciation & amort. | -15 | -1.088 | -1.326 | -2.469 | -2.190 | -5.280 | -9.655 | -5.797 | -5.788 |
| EBIT | -5.090 | -7.456 | -3.232 | -77 | 19.182 | 36.160 | 44.649 | 41.160 | 22.056 |
| Net financials | 419 | -269 | -481 | -731 | 73 | 96 | -377 | -678 | -51 |
| Profit before tax | -4.671 | -7.725 | -3.713 | -808 | 19.255 | 36.256 | 44.272 | 40.482 | 22.005 |
| Tax | -1.028 | -1.699 | -816 | -208 | 3.540 | 7.174 | 9.674 | 8.918 | 4.812 |
| Net profit | -3.643 | -6.026 | -2.897 | -599 | 15.715 | 29.083 | 34.598 | 31.564 | 17.193 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.266 | 12.384 | 21.273 | 35.417 | 72.433 | 127.774 | 170.991 | 170.370 | 129.738 |
| Equity | 6.357 | 330 | 434 | -166 | 15.549 | 44.632 | 74.230 | 86.544 | 78.737 |
| Long-term debt | 561 | 500 | 375 | 190 | 553 | 0 | 356 | 350 | 0 |
| Short-term debt | 2.638 | 9.677 | 17.783 | 30.939 | 49.083 | 74.974 | 87.742 | 74.806 | 40.878 |
| Total debt | 3.199 | 10.177 | 18.158 | 31.130 | 49.636 | 74.974 | 88.098 | 75.156 | 40.878 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2024 | — | — |
UE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TB Management | Management | 2018 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2care4 Group ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hjarsbæk Rasmussen | Management | 0 companies |
| Ulrik Ernst Rasmussen | Chief Executive Officer | 0 companies |
| Torben Børsting | Management | 0 companies |
| Erik Sandberg | Chief Executive Officer | 0 companies |
| Henrik Fomsgaard-Knudsen | Chief Executive Officer | 0 companies |
| Henrik Bisgaard Jensen | Board of Directors | 0 companies |
| Toke Værndal | Board of Directors | 0 companies |