| Revenue | DKK 188,8M | +12% |
| EBITDA | DKK 9,6M | +6% |
| Net profit | DKK 8M | +42% |
| Total assets | DKK 47,5M | +4% |
| Equity | DKK 27,8M | +9% |
| Employees | 109 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 127.476 | 163.994 | 181.383 | 169.090 | 188.775 |
| Staff expenses | -0 | -54.485 | -75.783 | -80.308 | -77.913 | -84.509 |
| EBITDA | -22 | 7.831 | 8.891 | 9.397 | 9.038 | 9.612 |
| Depreciation & amort. | -0 | -4.119 | -4.114 | -4.114 | -4.114 | -4.114 |
| EBIT | -22 | 3.712 | 4.777 | 5.283 | 4.924 | 5.498 |
| Net financials | -1 | -97 | -78 | 390 | 853 | 343 |
| Profit before tax | -23 | 3.615 | 4.699 | 5.673 | 5.777 | 5.841 |
| Tax | -0 | 798 | 1.093 | 398 | 134 | -2.157 |
| Net profit | -23 | 2.817 | 3.606 | 5.275 | 5.643 | 7.998 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 399 | 58.310 | 54.944 | 54.003 | 45.662 | 47.521 |
| Equity | 377 | 22.629 | 23.418 | 25.087 | 25.455 | 27.810 |
| Long-term debt | 0 | 798 | 1.891 | 2.289 | 0 | 0 |
| Short-term debt | 22 | 34.883 | 29.635 | 26.627 | 17.784 | 19.445 |
| Total debt | 22 | 35.681 | 31.526 | 28.916 | 17.784 | 19.445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIFE Fonden | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Bille Hermann | Chief Executive Officer | 0 companies |
| Christine Edda Antorini | Chief Executive Officer | 0 companies |
| Ole Falvig Ramsby | Deputy Chairman | 0 companies |
| Niels Peder Nielsen | Deputy Chairman | 0 companies |
| Marianne Philip | Deputy Chairman | 0 companies |
| Per Falholt | Board of Directors | 0 companies |
| Jesper Fisker | Chairman | 0 companies |
| Claus Hjortdal | Board of Directors | 0 companies |
| Martin Tvede Zachariasen | Board of Directors | 0 companies |
| Søren Nedergaard | Board of Directors | 0 companies |
| Mads Robert Bording Vestergaard Jensen | Board of Directors | 0 companies |
| Birgitte Nauntofte | Chairman | 0 companies |
| Jette Rygaard | Board of Directors | 0 companies |