| Revenue | DKK 28,5M | +21% |
| EBITDA | DKK 3,1M | -19% |
| Net profit | DKK 2,4M | -19% |
| Total assets | DKK 6,3M | -20% |
| Equity | DKK 2,8M | -16% |
| Employees | 34 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -73 | 13.879 | 8.982 | 11.788 | 17.989 | 23.536 | 28.505 |
| Staff expenses | -0 | -12.266 | -8.890 | -10.569 | -14.589 | -19.677 | -25.386 |
| EBITDA | -73 | 599 | 92 | 624 | 3.400 | 3.858 | 3.119 |
| Depreciation & amort. | -0 | -223 | -59 | -30 | -12 | -0 | -0 |
| EBIT | -73 | 376 | 33 | 594 | 3.387 | 3.858 | 3.119 |
| Net financials | 460 | -507 | -400 | 529 | -336 | -69 | -47 |
| Profit before tax | 388 | -131 | -367 | 1.123 | 3.051 | 3.790 | 3.072 |
| Tax | -23 | 55 | -10 | 129 | 731 | 843 | 691 |
| Net profit | 411 | -186 | -358 | 993 | 2.321 | 2.946 | 2.381 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.165 | 6.402 | 6.110 | 7.016 | 7.945 | 7.919 | 6.306 |
| Equity | 461 | 275 | 50 | 1.043 | 2.374 | 3.320 | 2.802 |
| Long-term debt | 4.692 | 1.687 | 1.086 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 | 4.134 | 4.947 | 5.950 | 5.551 | 4.567 | 3.504 |
| Total debt | 4.704 | 5.821 | 6.032 | 5.950 | 5.551 | 4.567 | 3.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2020 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEMIVIA Holding ApS | Company | 100.0% | 100.0% | 2018 |
KNUF Holding IVS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Heidi Aagaard Jørgensen | Management | 0 companies |
| Michael René Aagaard Mortensen | Chief Executive Officer | 0 companies |