| Revenue | DKK 83,4M | +60% |
| EBITDA | DKK 50,4M | +122% |
| Net profit | DKK 11,2M | +23% |
| Total assets | DKK 93,8M | -15% |
| Equity | DKK 74,7M | +18% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.017 | 40.098 | 54.103 | 48.763 | 48.775 | 54.586 | 47.590 | 53.568 | 60.736 | 65.571 | 52.185 | 83.433 |
| Staff expenses | -25.235 | -34.154 | -38.093 | -31.424 | -33.998 | -34.940 | -35.389 | -39.564 | -39.988 | -43 | -29.461 | -33.059 |
| EBITDA | 11.782 | 5.944 | 16.010 | 17.339 | 14.777 | 19.646 | 12.202 | 14.004 | 20.748 | -6.055 | 22.724 | 50.374 |
| Depreciation & amort. | -16.973 | -9.996 | -9.158 | -8.727 | -9.033 | -9.552 | -10.501 | -12.151 | -11.431 | -29 | -8.697 | -35.122 |
| EBIT | -5.191 | -4.052 | 6.852 | 8.612 | 5.744 | 10.094 | 1.701 | 1.853 | 9.317 | -6.084 | 14.027 | 15.252 |
| Net financials | -4.890 | -5.318 | -4.814 | -5.138 | -2.423 | -1.567 | -1.104 | -1.043 | -188 | -1.190 | -2.468 | -975 |
| Profit before tax | -10.081 | -9.370 | 2.038 | 3.474 | 3.321 | 8.527 | 597 | 810 | 9.129 | -7.274 | 11.559 | 14.277 |
| Tax | -3.757 | -2.392 | 242 | 966 | 545 | 1.737 | -286 | 204 | 1.869 | -2 | 2.483 | 3.117 |
| Net profit | -6.324 | -6.978 | 1.796 | 2.508 | 2.776 | 6.790 | 883 | 606 | 7.260 | -5.594 | 9.076 | 11.160 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 148.892 | 160.728 | 155.749 | 159.680 | 148.945 | 146.575 | 161.655 | 137.848 | 140.653 | 150.414 | 110.992 | 93.823 |
| Equity | 33.270 | 36.292 | 38.088 | 40.596 | 43.395 | 50.286 | 51.295 | 52.011 | 59.495 | 54.077 | 63.330 | 74.718 |
| Long-term debt | 92.833 | 89.358 | 90.431 | 93.280 | 74.469 | 61.091 | 79.143 | 51.859 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.448 | 27.497 | 17.647 | 16.634 | 22.331 | 25.771 | 21.865 | 24.911 | 72.717 | 94.114 | 35.636 | 19.105 |
| Total debt | 109.281 | 116.855 | 108.078 | 109.914 | 96.800 | 86.862 | 101.008 | 76.770 | 72.717 | 94.114 | 35.636 | 19.105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Deputy | Deputy | 1953 | — | — |
NG Deputy | Deputy | 1953 | — | — |
HH Management | Management | 2014 | — | — |
ML Management | Management | 2019 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
NS Management | Management | 1953 | — | — |
AK Management | Management | 1953 | — | — |
EB Deputy | Deputy | 2011 | — | — |
LB Management | Management | 2020 | — | — |
SG Management | Management | 2015 | — | — |
PK Deputy | Deputy | 1953 | — | — |
BO Deputy | Deputy | 1953 | — | — |
NE Deputy | Deputy | 1997 | — | — |
HK Deputy | Deputy | 1953 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JG Management | Management | 2012 | — | — |
LJ Deputy | Deputy | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1953 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1953 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 1953 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ConvaTec Denmark Holdings ApS | Company | 100.0% | 100.0% | 2022 |
UNOMEDICAL A/S | Company | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Bent Christensen | Deputy | 0 companies |
| Niels Giessing Wolf | Deputy | 0 companies |
| Helle Høst-Madsen | Management | 0 companies |
| Morten Ludvigsen | Management | 0 companies |
| Peter Michael Larsen | Chief Executive Officer | 0 companies |
| Niels Søren Markvard Schibsbye | Management | 0 companies |
| Anders Kristian Klausen | Management | 0 companies |
| Eddy Bodekær | Deputy | 0 companies |
| Lene Becher Jensen | Management | 0 companies |
| Sara Gärtner Krag-Jensen | Management | 0 companies |
| Peter Kristensen | Deputy | 0 companies |
| Birte Olsen | Deputy | 0 companies |
| Niels Erik Pedersen | Deputy | 0 companies |
| Helge Koch Madsen | Deputy | 0 companies |
| Thomas Michael Brugnoli | Chief Executive Officer | 0 companies |
| Joanne Graham | Management | 0 companies |
| Lene Jeanne Gross | Deputy | 0 companies |
| Sanne Hentze | Board of Directors | 0 companies |
| Henrik Brandt | Chairman | 0 companies |
| Jørgen Rasmussen | Board of Directors | 0 companies |
| Uffe Regnar Jensen | Board of Directors | 0 companies |
| Peter Graham Watt | Board of Directors | 0 companies |
| Jørgen Olsen | Board of Directors | 0 companies |
| Jørgen Steen Johannesen | Board of Directors | 0 companies |
| Kim Andersen | Chairman | 0 companies |
| Poul Johannes Isen | Board of Directors | 0 companies |
| Karen Marie Dahl Andersen | Board of Directors | 0 companies |
| Søren Madsen | Board of Directors | 0 companies |
| Carl Joachim Rentz-Petersen | Board of Directors | 0 companies |
| Raoul Lennart Olving | Board of Directors | 0 companies |
| Helle Bak Nielsen | Board of Directors | 0 companies |
| Kent Stevens Larsen | Chairman | 0 companies |
| Christian Thyssen | Board of Directors | 0 companies |
| Clas Nylandsted Andersen | Chairman | 0 companies |
| Peter Sparre Andersen | Board of Directors | 0 companies |
| René Vendeltorp | Board of Directors | 0 companies |
| John Magnus Lindskog | Chairman | 0 companies |
| Peter Andreas Sørensen | Board of Directors | 0 companies |
| Henrik Klinge Tornqvist | Board of Directors | 0 companies |
| John Peter Cannon | Board of Directors | 0 companies |
| Tage Andersen | Chairman | 0 companies |
| Keld Edvard Balle-Mortensen | Board of Directors | 0 companies |
| Ole Schak Nielsen | Board of Directors | 0 companies |
| Jacob Holst Vinther | Board of Directors | 0 companies |
| Flemming Heise Pedersen | Board of Directors | 0 companies |
| Martin Olof Eugen Perlaki | Board of Directors | 0 companies |
| Sonny Lyngsø | Chairman | 0 companies |
| Niels Larsen | Board of Directors | 0 companies |
| Bent Jakobsen | Board of Directors | 0 companies |
| Remy Rikardt Cramer | Chairman | 0 companies |
| Ole Weiling | Board of Directors | 0 companies |
| Bjørn Ragle | Board of Directors | 0 companies |
| Sven Soltauw Pedersen | Board of Directors | 0 companies |
| Jørgen Mikael Ole Olufsen | Board of Directors | 0 companies |
| Elisabeth Palm Pedersen | Board of Directors | 0 companies |
| Timothy Michael Winston | Board of Directors | 0 companies |