| Revenue | DKK 2,4B | +17% |
| EBITDA | DKK 113,8M | +3% |
| Net profit | DKK 86,1M | +5% |
| Total assets | DKK 1,1B | -11% |
| Equity | DKK 101,8M | +4% |
| Employees | 300 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 317.443 | 341.939 | 363.936 | 330.145 | 373.940 | 509.920 | 2.017.346 | 2.367.751 |
| Staff expenses | -104.660 | -112.888 | -125.899 | -238.729 | -271.820 | -281.181 | -362.697 | -450.591 |
| EBITDA | 6.973 | 6.339 | 8.988 | 37.403 | 40.071 | 51.992 | 110.782 | 113.771 |
| Depreciation & amort. | -85 | -177 | -177 | -9.195 | -9.840 | -9.361 | -9.762 | -12.400 |
| EBIT | 6.888 | 6.162 | 8.811 | 28.208 | 30.232 | 42.630 | 101.020 | 101.371 |
| Net financials | 198 | 87 | -511 | -200 | -1.586 | 1.404 | 6.892 | 14.332 |
| Profit before tax | 7.086 | 6.249 | 8.300 | 28.008 | 28.645 | 44.034 | 107.912 | 115.703 |
| Tax | 1.708 | 2.036 | 3.048 | 6.730 | 7.240 | 10.486 | 25.914 | 29.574 |
| Net profit | 5.379 | 4.213 | 5.252 | 21.278 | 21.405 | 33.548 | 81.998 | 86.129 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 124.799 | 130.040 | 149.608 | 584.971 | 283.420 | 446.734 | 1.184.004 | 1.056.004 |
| Equity | 5.879 | 10.092 | 15.343 | 36.587 | 36.993 | 49.140 | 97.638 | 101.767 |
| Long-term debt | 0 | 0 | 0 | 18.909 | 4.764 | 20.613 | 29.882 | 28.221 |
| Short-term debt | 10.443 | 118.924 | 133.002 | 526.876 | 203.802 | 338.909 | 1.011.587 | 913.534 |
| Total debt | 117.896 | 118.924 | 133.002 | 545.785 | 208.566 | 359.522 | 1.041.468 | 941.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2018 | — | — |
KB Management | Management | 2019 | — | — |
MB Management | Management | 2018 | — | — |
MW Management | Management | 2025 | — | — |
MV Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOVO NORDISK REGION EUROPE A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Hillebrandt Thejls | Management | 0 companies |
| Kasper Bødker Mejlvang | Management | 0 companies |
| Morten Berger Engelund | Management | 0 companies |
| Mads Wilhelm Øckenholt Larsen | Management | 0 companies |
| Mads Veggerby Lausten | Management | 0 companies |
| Jonas Emil Kongshøj Larsen | Chairman | 0 companies |
| David Marcus Svensson | Board of Directors | 0 companies |
| Frederik Kier | Chairman | 0 companies |
| Ole Falvig Ramsby | Chairman | 0 companies |
| Malin Eva Maria Andreasen | Board of Directors | 0 companies |
| Karsten Munk Knudsen | Chairman | 0 companies |
| Tomas Haagen | Board of Directors | 0 companies |
| Jeppe Theisen | Board of Directors | 0 companies |
| Jesper Brandgaard | Board of Directors | 0 companies |
| Anders Rytter Mikkelsen | Board of Directors | 0 companies |
| Lars Fruergaard Jørgensen | Board of Directors | 0 companies |
| Matt Joseph Regan | Chairman | 0 companies |