| Revenue | DKK 135,2M | -13% |
| EBITDA | DKK 79,6M | -16% |
| Net profit | DKK 61,5M | -12% |
| Total assets | DKK 91,8M | -22% |
| Equity | DKK 69,4M | -11% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 321.844 | 345.237 | 358.840 | 315.712 | 309.003 | 305.885 | 201.721 | 201.038 | 209.691 | 195.401 | 148.741 | 156.077 | 135.161 |
| Staff expenses | -198.447 | -236.226 | -244.910 | -220.788 | -184.451 | -159.635 | -170.790 | -138.973 | -109.808 | -92.092 | -60.731 | -61.784 | -55.589 |
| EBITDA | 17.297 | 6.005 | 2.515 | 9.897 | 15.096 | 40.916 | 30.931 | 62.065 | 99.883 | 103.309 | 88.010 | 94.293 | 79.572 |
| Depreciation & amort. | 1.633 | -3.627 | -14.355 | -9.895 | -10.149 | -8.992 | -18 | -189 | -223 | -267 | -156 | -156 | -23 |
| EBIT | 15.664 | 2.378 | -11.840 | 2 | 4.947 | 31.924 | 30.913 | 61.876 | 99.660 | 103.042 | 87.854 | 94.137 | 79.549 |
| Net financials | 1.999 | -1.468 | -1.596 | -3.873 | 352 | -1.009 | -796 | -1.154 | -1.808 | 231 | -2.890 | -4.496 | -394 |
| Profit before tax | 17.663 | 910 | -13.436 | -21.839 | 5.299 | 30.915 | 30.117 | 60.722 | 97.852 | 103.273 | 84.964 | 89.641 | 79.155 |
| Tax | 4.488 | 319 | -3.319 | -4.059 | 1.301 | 7.115 | 8.251 | 13.405 | 22.819 | 21.511 | 18.696 | 19.691 | 17.661 |
| Net profit | 13.175 | 591 | -10.117 | -17.780 | 3.998 | 23.800 | 21.866 | 47.317 | 75.033 | 81.762 | 66.268 | 69.950 | 61.494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 136.801 | 154.991 | 193.486 | 140.312 | 130.325 | 132.498 | 102.286 | 123.056 | 154.157 | 143.158 | 94.766 | 118.430 | 91.827 |
| Equity | 71.722 | 72.313 | 62.196 | 44.416 | 48.414 | 72.214 | 29.080 | 54.525 | 82.558 | 89.320 | 73.888 | 77.838 | 69.432 |
| Long-term debt | 1.674 | 1.674 | 0 | -2.466 | 1.000 | 5.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59.201 | 73.278 | 126.160 | 86.786 | 80.911 | 54.784 | 73.206 | 68.531 | 71.599 | 53.838 | 20.878 | 40.592 | 22.395 |
| Total debt | 60.875 | 74.952 | 126.160 | 86.786 | 81.911 | 60.284 | 73.206 | 68.531 | 71.599 | 53.838 | 20.878 | 40.592 | 22.395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 1986 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OB Management | Management | 1986 | — | — |
BK Audit | Audit | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSS Denmark ApS | Company | 100.0% | 100.0% | 2021 |
SYGEFORSIKRINGEN "DANMARK", GS | Company | 33.3% | 33.3% | 2009 |
| Individual | 100.0% | 100.0% | 2018 | |
IHI DANMARK A/S | Company | 33.3% | 33.3% | 2009 |
NYKREDIT FORSIKRING A/S | Company | 33.3% | 33.3% | 2009 |
BUPA DENMARK SERVICES A/S | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Hass | Management | 0 companies |
| Michael Engelbredt Knudsen | Chief Executive Officer | 0 companies |
| Ole Berg Nielsen | Management | 0 companies |
| Bent Kok Olsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Kaj Børge Røssel | Board of Directors | 0 companies |
| Dan Landt | Board of Directors | 0 companies |
| Kurt Erik Franch | Board of Directors | 0 companies |
| Mogens Kaj Andersen | Board of Directors | 0 companies |
| Stig Elkjær-Pedersen | Board of Directors | 0 companies |
| Allan Møller | Deputy Chairman | 0 companies |
| Ramon Zanders | Chairman | 0 companies |
| Henrik Heerdegen Jakobsen | Board of Directors | 0 companies |
| Frank Høst Meyer | Board of Directors | 0 companies |
| Bent Johannes Møller Hansen | Chairman | 0 companies |
| Tor Erik Silset | Board of Directors | 0 companies |
| Wolfgang Erich Paiker | Board of Directors | 0 companies |
| Flemming Conrad | Deputy Chairman | 0 companies |
| Jens Poulsen | Board of Directors | 0 companies |
| Ivo Martinus Cornelis van den Heuvel | Chairman | 0 companies |
| Mikko Johannes Marttinen | Board of Directors | 0 companies |
| Lucas de Ponte | Board of Directors | 0 companies |
| Gitte Maÿland Hansen | Board of Directors | 0 companies |
| Preben Lundholm Hentzen | Board of Directors | 0 companies |
| Allan Michael Luplau | Chairman | 0 companies |
| John Henriksen | Board of Directors | 0 companies |
| Jan Oluf Madsen | Board of Directors | 0 companies |
| Jan Hendrik van Deenen | Board of Directors | 0 companies |
| John Paul Stubbington | Board of Directors | 0 companies |
| Klaus Arpe | Board of Directors | 0 companies |
| Ole Bjarrum | Deputy Chairman | 0 companies |
| Leif Bjarne Hansen | Board of Directors | 0 companies |
| Kaare Steinar Østgaard | Chairman | 0 companies |
| Erland Mortensen | Board of Directors | 0 companies |
| Niels Boserup | Board of Directors | 0 companies |
| Johannes Thorvald Due | Chairman | 0 companies |
| John Reipuert Christiansen | Board of Directors | 0 companies |
| Kaare Steinar Østergaard | Board of Directors | 0 companies |
| Birthe Elkjær | Chairman | 0 companies |
| Johannes Willem Kasper | Board of Directors | 0 companies |