| Revenue | DKK 7,6M | -4% |
| EBITDA | DKK 2M | -1% |
| Net profit | DKK 242K | +31% |
| Total assets | DKK 12,8M | -1% |
| Equity | DKK 9,3M | +3% |
| Employees | 14 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4.551 | 4.547 | 5.506 | 7.908 | 7.555 |
| Staff expenses | -3.250 | -3.984 | -4.309 | -5.934 | -5.568 |
| EBITDA | 1.286 | 560 | 1.197 | 1.975 | 1.959 |
| Depreciation & amort. | -1.291 | -1.725 | -1.877 | -1.695 | -1.686 |
| EBIT | -5 | -1.165 | -680 | 280 | 273 |
| Net financials | -4 | -45 | -39 | -13 | 42 |
| Profit before tax | -9 | -1.211 | -719 | 267 | 315 |
| Tax | 35 | -260 | -151 | 82 | 73 |
| Net profit | -44 | -951 | -568 | 185 | 242 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 13.788 | 15.001 | 13.022 | 12.994 | 12.808 |
| Equity | 10.396 | 9.445 | 8.877 | 9.062 | 9.304 |
| Long-term debt | 92 | 1.088 | 570 | 0 | 0 |
| Short-term debt | 1.730 | 3.158 | 2.416 | 2.697 | 2.473 |
| Total debt | 1.822 | 4.246 | 2.986 | 2.697 | 2.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BK Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Apex Health ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2019 | |
Arnevik Obitz Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Erik René Obitz | Chief Executive Officer | 0 companies |
| Berit Kjær Lavik | Management | 0 companies |
| Jesper Bernhoft | Chairman | 0 companies |
| Luz Maria Muñoz Santillan | Board of Directors | 0 companies |
| Tue Skaarup | Deputy Chairman | 0 companies |
| Søren Overgaard Eriksen | Board of Directors | 0 companies |
| Melisa Agovic | Board of Directors | 0 companies |
| Jesper Anker Fremming | Board of Directors | 0 companies |