| Revenue | DKK 55,1M | +8% |
| EBITDA | DKK 55,1M | +23% |
| Net profit | DKK 43,8M | +21% |
| Total assets | DKK 283,8M | +202% |
| Equity | DKK 224,6M | +269% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 8.055 | 52.757 | 51.207 | 55.113 |
| Staff expenses | -1.489 | -8.317 | -6.265 | -12 |
| EBITDA | 6.566 | 44.441 | 44.942 | 55.100 |
| Depreciation & amort. | -327 | -1.522 | -992 | -974 |
| EBIT | 6.239 | 42.918 | 43.950 | 54.126 |
| Net financials | -230 | 4 | 2.633 | 2.200 |
| Profit before tax | 6.009 | 42.922 | 46.583 | 56.327 |
| Tax | 1.337 | 9.443 | 10.304 | 12.528 |
| Net profit | 4.672 | 33.479 | 36.278 | 43.799 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 25.136 | 71.277 | 93.900 | 283.790 |
| Equity | 6.234 | 24.513 | 60.791 | 224.590 |
| Long-term debt | 5.063 | 0 | 0 | 0 |
| Short-term debt | 13.837 | 46.764 | 33.109 | 59.200 |
| Total debt | 18.900 | 46.764 | 33.109 | 59.200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2023 | — | — |
MF Management | Management | 2023 | — | — |
KC Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BioCirc Trading ApS | Company | 100.0% | 100.0% | 2022 |
Kent Frydkjær Holding ApS | Company | 10.0% | 5.0% | 2021 |
MMEJ Holding ApS | Company | 10.0% | 5.0% | 2021 |
KH5 Holding ApS | Company | 15.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Engelsen Dahl | Management | 0 companies |
| Massimo Forti | Management | 0 companies |
| Kenneth Christian Hansen | Management | 0 companies |
| Helle Rygaard-Andersen | Board of Directors | 0 companies |
| Jeppe Christian Klug Madsen | Board of Directors | 0 companies |
| Jeppe Møller Jørgensen | Board of Directors | 0 companies |
| Kenneth Sørensen | Chairman | 0 companies |
| Gert Rygaard | Chairman | 0 companies |
| Johannes Palsson | Chairman | 0 companies |