| Revenue | DKK 17M | -10% |
| EBITDA | DKK 3,5M | -2% |
| Net profit | DKK 2,5M | +0% |
| Total assets | DKK 12,1M | -1% |
| Equity | DKK 3,9M | +0% |
| Employees | 30 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 15.206 | — | 17.475 | 19.012 | 17.040 |
| Staff expenses | -13.046 | -13.008 | -15.343 | -15.461 | -13.576 |
| EBITDA | 2.159 | 2.405 | 2.132 | 3.550 | 3.465 |
| Depreciation & amort. | -13 | -63 | -265 | -313 | -266 |
| EBIT | 2.146 | 2.342 | 1.867 | 3.237 | 3.198 |
| Net financials | 36 | 39 | -15 | 10 | 40 |
| Profit before tax | 2.182 | 2.381 | 1.852 | 3.248 | 3.238 |
| Tax | 540 | 555 | 411 | 719 | 714 |
| Net profit | 1.642 | 1.826 | 1.441 | 2.529 | 2.524 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 8.262 | 7.639 | 14.468 | 12.203 | 12.057 |
| Equity | 2.661 | 2.845 | 2.823 | 3.911 | 3.905 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.601 | 4.703 | 11.583 | 8.261 | 8.152 |
| Total debt | 5.601 | 4.703 | 11.583 | 8.261 | 8.152 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
ST Management | Management | 2013 – 2020 |
TS Management | Management | 2005 – 2013 |
HA Chief Executive Officer | Chief Executive Officer | 1995 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (17) | ||
| Chairman | 1998 – 2018 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 1995 – 1998 | |
| Board of Directors | 1998 – 2013 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 2013 – 2020 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 1995 – 1998 | |
| Deputy Chairman | 1999 – 2020 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 2008 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Tageholm Rasmussen | Management | 0 companies |
| Torben Steen Jensen | Management | 0 companies |
| Hanne Anette Larsen | Chief Executive Officer | 0 companies |
| Torben Dalby Larsen | Chairman | 0 companies |
| Ulf Straarup Petersen | Board of Directors | 0 companies |
| Bente Martha Harder Nielsen | Board of Directors | 0 companies |
| Laila Britt Jensen | Board of Directors | 0 companies |
| Bente Johannessen | Board of Directors | 0 companies |
| Knud Villy Jensen | Chairman | 0 companies |
| Ellen Louise Iversen | Board of Directors | 0 companies |
| Jens Nicolaisen | Chairman | 0 companies |
| Jørn Kurt Hedin | Board of Directors | 0 companies |
| Ole Bøllingtoft | Board of Directors | 0 companies |
| Jane Petersen | Board of Directors | 0 companies |
| Henrik Børjesson | Board of Directors | 0 companies |
| Jens-Erik Nonbo Andersen | Board of Directors | 0 companies |
| Søren Nielsen | Deputy Chairman | 0 companies |
| Lasse Bo Jensen | Board of Directors | 0 companies |
| Irja Terttu Jensen | Board of Directors | 0 companies |
| Torben Larsen | Board of Directors | 0 companies |