| Revenue | DKK 379K | +22% |
| EBITDA | DKK 379K | +22% |
| Net profit | DKK 146K | +92% |
| Total assets | DKK 2,7M | +17% |
| Equity | DKK 326K | +81% |
| Employees | 0 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.822 | 1.249 | 232 | -496 | 414 | 358 | 310 | 379 |
| Staff expenses | -2.293 | -1.046 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -461 | 204 | 232 | -496 | 414 | 358 | 310 | 379 |
| Depreciation & amort. | -66 | -132 | -132 | -132 | -132 | -132 | -132 | -132 |
| EBIT | -527 | 72 | 100 | -628 | 283 | 226 | 178 | 247 |
| Net financials | 74 | -48 | -71 | -61 | -111 | -116 | -81 | -61 |
| Profit before tax | -453 | 24 | 30 | -689 | 172 | 111 | 97 | 186 |
| Tax | -87 | 6 | 7 | -152 | 38 | 28 | 22 | 41 |
| Net profit | -366 | 18 | 23 | -537 | 134 | 83 | 76 | 146 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.838 | 1.736 | 3.419 | 2.751 | 1.242 | 2.735 | 2.287 | 2.668 |
| Equity | 134 | 403 | 426 | -112 | 22 | 105 | 181 | 326 |
| Long-term debt | 650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.054 | 1.333 | 2.994 | 2.862 | 1.219 | 2.630 | 2.106 | 2.342 |
| Total debt | 1.704 | 1.333 | 2.994 | 2.862 | 1.219 | 2.630 | 2.106 | 2.342 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2019 | — | — |
PM Management | Management | 2019 | — | — |
SJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLGAARD INVEST ApS | Company | 33.3% | 33.3% | 2019 |
HSA INVEST ApS | Company | 33.3% | 33.3% | 2019 |
KvaliCare ApS | Company | 5.0% | 5.0% | 2025 |
| Individual | 5.0% | 5.0% | 2021 | |
PENDO ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stig Wedel Andersen | Management | 0 companies |
| Per Mølgaard Thorsen | Management | 0 companies |
| Susan Jørgensen | Management | 0 companies |
| Steen Hvidt | Board of Directors | 0 companies |
| Søren Iversen | Board of Directors | 0 companies |