| Revenue | DKK 19,2M | +16% |
| EBITDA | DKK 6,4M | +46% |
| Net profit | DKK 4M | +70% |
| Total assets | DKK 12,1M | +17% |
| Equity | DKK 4,9M | +25% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 20.033 | 17.526 | 16.513 | 19.228 |
| Staff expenses | -10.364 | -11.538 | -12.104 | -12.769 |
| EBITDA | 7.261 | 5.988 | 4.409 | 6.425 |
| Depreciation & amort. | -925 | -997 | -1.296 | -1.229 |
| EBIT | 6.336 | 4.991 | 3.113 | 5.196 |
| Net financials | 34 | 12 | -10 | -1 |
| Profit before tax | 6.370 | 5.003 | 3.103 | 5.195 |
| Tax | 1.600 | 1.276 | 776 | 1.229 |
| Net profit | 4.770 | 3.727 | 2.327 | 3.966 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 12.094 | 8.849 | 10.332 | 12.082 |
| Equity | 7.769 | 5.497 | 3.925 | 4.891 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 4.325 | 3.351 | 6.407 | 7.191 |
| Total debt | 4.325 | 3.351 | 6.407 | 7.191 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
TS Management | Management | 2004 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (23) | ||
| Board of Directors | 2007 – 2009 | |
| Chairman | 2010 – 2013 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2009 – 2010 | |
| Chairman | 2009 – 2010 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2013 – 2016 | |
OV | Board of Directors | 2004 – 2005 |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2007 – 2009 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2009 – 2009 | |
| Board of Directors | 2005 – 2007 | |
| Chairman | 2013 – 2016 | |
| Board of Directors | 2015 – 2016 | |
| Deputy Chairman | 2007 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Spottiswoode Rasmussen | Management | 0 companies |
| Benny Frank Blel Christensen | Board of Directors | 0 companies |
| Søren Marinus Sørensen | Chairman | 0 companies |
| Ove Georg Rasmussen | Board of Directors | 0 companies |
| Søren Risager | Board of Directors | 0 companies |
| Flemming Grønskov | Chairman | 0 companies |
| Jesper Kryhlmand | Chairman | 0 companies |
| Morten Vormslev Olsen | Board of Directors | 0 companies |
| Jannich Kiholm Lund | Board of Directors | 0 companies |
| Gert Braae | Board of Directors | 0 companies |
| Nils Erik Lindskrog Smith | Board of Directors | 0 companies |
| Morten Winther | Board of Directors | 0 companies |
| Claus Jørgen Søgaard Poulsen | Board of Directors | 0 companies |
| Christian Møller Christensen | Board of Directors | 0 companies |
| Ole Vorm | Board of Directors | 0 companies |
| Jens Løppenthien | Board of Directors | 0 companies |
| Bjarne Schøn | Board of Directors | 0 companies |
| Jan Nielsen | Chairman | 0 companies |
| Mark Skriver Ostersen Nielsen | Board of Directors | 0 companies |
| Henrik Ulf Christensen | Chairman | 0 companies |
| Caroline Jean Spottiswoode Rasmussen | Board of Directors | 0 companies |
| Thomas Hougaard Bonde | Chairman | 0 companies |
| Hans Christian Bjørn | Board of Directors | 0 companies |
| Torben Vormslev Olsen | Deputy Chairman | 0 companies |