| Revenue | DKK 14,6M | +2% |
| EBITDA | DKK 5M | +8% |
| Net profit | DKK 2,6M | +5% |
| Total assets | DKK 23,1M | -1% |
| Equity | DKK 8,6M | -3% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.373 | 8.924 | 7.111 | 7.773 | 8.848 | 9.970 | 12.933 | 14.044 | 15.438 | 9.077 | 14.772 | 13.599 | 14.310 | 14.563 |
| Staff expenses | -4.338 | -5.048 | -5.466 | -5.198 | -5.258 | -6.001 | -7.570 | -7.331 | -7.409 | -5.607 | -6.988 | -8.272 | -9.665 | -9.563 |
| EBITDA | 3.035 | 3.876 | 1.645 | 2.575 | 3.590 | 3.970 | 5.363 | 6.713 | 8.029 | 3.470 | 7.783 | 5.327 | 4.645 | 5.000 |
| Depreciation & amort. | -108 | -135 | -147 | -157 | -112 | -76 | -191 | -142 | -119 | -705 | -1.291 | -727 | -1.525 | -1.291 |
| EBIT | 2.927 | 3.741 | 1.498 | 2.418 | 3.478 | 3.894 | 5.172 | 6.571 | 7.910 | 2.765 | 6.492 | 4.600 | 3.120 | 3.709 |
| Net financials | 306 | -16 | -1 | 46 | -7 | 23 | 201 | 183 | 32 | -27 | 154 | 334 | 12 | -416 |
| Profit before tax | 3.234 | 3.725 | 1.496 | 2.465 | 3.472 | 3.916 | 5.373 | 6.754 | 7.942 | 2.738 | 6.647 | 4.934 | 3.132 | 3.293 |
| Tax | 351 | 957 | 376 | 605 | 738 | 865 | 1.213 | 1.494 | 1.748 | 603 | 1.474 | 1.090 | 700 | 732 |
| Net profit | 2.883 | 2.767 | 1.120 | 1.859 | 2.734 | 3.052 | 4.160 | 5.260 | 6.194 | 2.135 | 5.173 | 3.844 | 2.432 | 2.561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.288 | 9.015 | 7.218 | 7.237 | 9.863 | 9.255 | 13.755 | 16.142 | 15.477 | 14.473 | 17.271 | 20.497 | 23.221 | 23.073 |
| Equity | 3.213 | 3.980 | 4.100 | 4.259 | 6.993 | 6.045 | 10.053 | 11.314 | 10.007 | 10.142 | 11.315 | 9.909 | 8.791 | 8.552 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.076 | 5.022 | 3.118 | 2.963 | 2.857 | 3.207 | 3.672 | 4.648 | 5.027 | 3.751 | 5.115 | 9.098 | 12.703 | 12.636 |
| Total debt | 3.076 | 5.022 | 3.118 | 2.963 | 2.857 | 3.207 | 3.672 | 4.648 | 5.027 | 3.751 | 5.115 | 9.098 | 12.703 | 12.636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EB Audit | Audit | 1996 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GB Management | Management | 2004 | — | — |
FK Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CT-2021 Holding A/S | Company | 100.0% | 100.0% | 2021 |
CORTEX DEVELOPMENT ApS | Company | 100.0% | 100.0% | 2015 |
Core Med Tech Development ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lone Jager Lindquist | Chief Executive Officer | 0 companies |
| Eyvind Bjarne Eklund | Audit | 0 companies |
| Niels Christian Buur | Chief Executive Officer | 0 companies |
| Gunnar Berthold Tuxen Svendsen | Management | 0 companies |
| Flemming Kjærgaard Christensen | Management | 0 companies |
| Søren Mølgaard Kristensen | Chairman | 0 companies |
| Michael Østerholm Jørgensen | Board of Directors | 0 companies |
| Steffen Vogel | Board of Directors | 0 companies |
| Christian Schärfe Baltzer-Thomsen | Board of Directors | 0 companies |
| Jacob Kildegaard Larsen | Chairman | 0 companies |
| Jeppe Hoff Nyby | Board of Directors | 0 companies |