| Revenue | DKK 5M | -26% |
| EBITDA | DKK 371K | -9% |
| Net profit | DKK 243K | -20% |
| Total assets | DKK 1,4M | +6% |
| Equity | DKK 541K | +9% |
| Employees | 7 | — |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 2.305 | 6.701 | 4.979 |
| Staff expenses | -1.403 | -6.295 | -4.608 |
| EBITDA | 201 | 406 | 371 |
| Depreciation & amort. | -0 | -8 | -8 |
| EBIT | 201 | 398 | 363 |
| Net financials | -2 | -8 | -17 |
| Profit before tax | 199 | 391 | 346 |
| Tax | 44 | 88 | 103 |
| Net profit | 155 | 303 | 243 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 1.188 | 1.352 | 1.430 |
| Equity | 195 | 498 | 541 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 993 | 854 | 889 |
| Total debt | 993 | 854 | 889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2026 | — | — |
CJ Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
Future Care Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Marie Balle | Management | 0 companies |
| Claus Jensen | Management | 0 companies |
| Tina Hatting Jensen | Board of Directors | 0 companies |
| Dan Ejstrup Andersen | Board of Directors | 0 companies |
| Jessie Lindegaard Baun | Board of Directors | 0 companies |
| Katja Hindsgaul Aabye | Board of Directors | 0 companies |
| Pia Susanne Elgaard Christensen | Board of Directors | 0 companies |
| Kristian Tarp Jensen | Board of Directors | 0 companies |
| Henrik Carstensen | Chairman | 0 companies |
| Nina Annette Korsgaard | Chairman | 0 companies |
| Louise Martina Sommer | Board of Directors | 0 companies |