| Revenue | DKK 10,6M | -5% |
| EBITDA | DKK -1,5M | -56% |
| Net profit | DKK -1,3M | -57% |
| Total assets | DKK 38,9M | +33% |
| Equity | DKK -2,4M | -121% |
| Employees | 27 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.153 | 1.635 | 2.952 | 5.423 | 7.664 | 13.291 | 8.187 | 9.269 | 11.243 | 10.642 |
| Staff expenses | -1.678 | -2.328 | -3.447 | -4.338 | -6.905 | -10.217 | -11.684 | -12.815 | -12.188 | -12.114 |
| EBITDA | -525 | -693 | -494 | 1.085 | 760 | 3.075 | -3.498 | -3.546 | -945 | -1.472 |
| Depreciation & amort. | -157 | -328 | -358 | -432 | -1.508 | -58 | -40 | -35 | -0 | -0 |
| EBIT | -682 | -1.021 | -852 | 653 | -748 | 3.017 | -3.538 | -3.581 | -945 | -1.472 |
| Net financials | -274 | -443 | -55 | -132 | -103 | -256 | -304 | -223 | -96 | -182 |
| Profit before tax | -957 | -1.464 | -908 | 521 | -851 | 2.761 | -3.842 | -3.805 | -1.041 | -1.653 |
| Tax | -204 | -318 | -197 | 130 | -47 | 557 | -831 | -837 | -213 | -349 |
| Net profit | -753 | -1.146 | -711 | 390 | -804 | 2.204 | -3.011 | -2.968 | -828 | -1.304 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.611 | 19.409 | 22.720 | 21.168 | 31.890 | 30.207 | 30.315 | 27.413 | 29.303 | 38.924 |
| Equity | -253 | 500 | -1.168 | -778 | -1.581 | -4.271 | 2.718 | -250 | -1.077 | -2.382 |
| Long-term debt | 2.890 | 1.031 | -138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.573 | 17.456 | 23.750 | 21.678 | 27.427 | 23.913 | 22.981 | 25.348 | 28.471 | 38.487 |
| Total debt | 10.463 | 18.486 | 23.750 | 21.678 | 33.470 | 34.478 | 27.597 | 27.662 | 30.381 | 41.306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2015 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
FB Management | Management | 2023 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oona Health A/S | Company | 100.0% | 100.0% | 2019 |
AFS HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
Accept ApS | Company | 5.0% | 5.0% | 2016 |
FYSIODANMARK ApS | Company | 15.0% | 15.0% | 2015 |
HOLDINGSELSKABET JEL ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Berg Gade | Management | 0 companies |
| Peder Nørrekær Sahlholt | Chief Executive Officer | 0 companies |
| Flemming Bonde Jakobsen | Management | 0 companies |
| Kent Jensen | Chief Executive Officer | 0 companies |
| Nabil Michael Charnouby | Chief Executive Officer | 0 companies |
| Kristoffer Davey Dalsgaard | Board of Directors | 0 companies |
| Allan Møller | Chairman | 0 companies |
| Bruno Lusic Sakotic | Board of Directors | 0 companies |
| Mogens Kristian Fomsgaard Madsen | Board of Directors | 0 companies |
| Klaus Henrik Busch | Chairman | 0 companies |
| Rasmus Ruby-Johansen | Board of Directors | 0 companies |
| Samuel Lennart Hedin | Board of Directors | 0 companies |
| Robert Christopher Massey | Board of Directors | 0 companies |