| Revenue | DKK 2,9M | +0% |
| EBITDA | DKK 486K | -12% |
| Net profit | DKK -181K | -2% |
| Total assets | DKK 2,2M | -23% |
| Equity | DKK -1,5M | -13% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102 | 9 | 299 | 2.167 | 1.784 | 2.369 | 2.501 | 2.940 | 2.935 |
| Staff expenses | -2 | -12 | -251 | -1.503 | -1.578 | -1.962 | -2.252 | -2.389 | -2.394 |
| EBITDA | 100 | -3 | 48 | 664 | 206 | 406 | 249 | 551 | 486 |
| Depreciation & amort. | -6 | -6 | -98 | -559 | -561 | -562 | -562 | -552 | -499 |
| EBIT | 94 | -9 | -50 | 105 | -355 | -156 | -313 | -1 | -14 |
| Net financials | -3 | -3 | -170 | -205 | -138 | -135 | -146 | -221 | -208 |
| Profit before tax | 91 | -12 | -220 | -100 | -493 | -290 | -459 | -222 | -222 |
| Tax | 20 | -2 | -29 | -21 | -108 | -63 | -113 | -45 | -42 |
| Net profit | 71 | -9 | -191 | -79 | -385 | -227 | -346 | -176 | -181 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 208 | 112 | 5.675 | 5.016 | 4.568 | 4.119 | 3.584 | 2.892 | 2.216 |
| Equity | 121 | 41 | -149 | -229 | -614 | -840 | -1.186 | -1.363 | -1.544 |
| Long-term debt | 0 | 0 | 4.332 | 3.614 | 3.346 | 2.829 | 2.625 | 1.981 | 1.274 |
| Short-term debt | 87 | 71 | 1.392 | 1.486 | 1.716 | 2.026 | 2.073 | 2.209 | 2.424 |
| Total debt | 87 | 71 | 5.724 | 5.100 | 5.062 | 4.855 | 4.698 | 4.190 | 3.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NF Management | Management | 2018 | — | — |
NS Management | Management | 2018 | — | — |
TJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ProTreatment Holding ApS | Company | 66.7% | 66.7% | 2016 |
Brochmann Holding ApS | Company | 20.0% | 20.0% | 2025 |
AiiGoo Holding ApS | Company | 10.0% | 10.0% | 2023 |
Sofie Risager Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nicklas Falkesgaard Pedersen | Management | 0 companies |
| Nadia Seistrup | Management | 0 companies |
| Thomas Jørgensen | Chief Executive Officer | 0 companies |