| Revenue | DKK 21M | -50% |
| EBITDA | DKK 2,1M | -67% |
| Net profit | DKK 1,6M | -66% |
| Total assets | DKK 13M | -7% |
| Equity | DKK 6,6M | +32% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.525 | 17.367 | 26.442 | 31.047 | 32.222 | 41.818 | 21.002 |
| Staff expenses | -11.423 | -13.676 | -20.987 | -24.791 | -26.074 | -35.509 | -18.927 |
| EBITDA | 2.102 | 3.691 | 5.455 | 6.256 | 6.148 | 6.308 | 2.075 |
| Depreciation & amort. | -491 | -422 | -111 | -85 | -73 | -69 | -0 |
| EBIT | 1.611 | 3.270 | 5.344 | 6.171 | 6.076 | 6.240 | 2.075 |
| Net financials | 18 | -72 | -449 | -777 | -1.186 | -228 | -30 |
| Profit before tax | 1.629 | 3.198 | 4.895 | 5.394 | 4.890 | 6.012 | 2.045 |
| Tax | 407 | 803 | 1.195 | 1.315 | 919 | 1.373 | 455 |
| Net profit | 1.222 | 2.395 | 3.700 | 4.079 | 3.971 | 4.639 | 1.591 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 13.360 | 14.474 | 23.728 | 20.537 | 18.260 | 13.965 | 13.016 |
| Equity | 6.320 | 7.044 | 8.412 | 8.888 | 8.875 | 5.015 | 6.605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.954 | 7.054 | 13.745 | 10.693 | 9.385 | 8.950 | 6.410 |
| Total debt | 6.954 | 7.054 | 13.745 | 10.693 | 9.385 | 8.950 | 6.410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2006 | — | — |
JH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2016 | |
Sapiens Denmark A/S | Company | 100.0% | 100.0% | 2017 |
THOMAS ILLUM HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
ARNT ERIK NJARGEL HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Individual | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Arnt Erik Njargel | Management | 0 companies |
| Jesper Houlind | Management | 0 companies |
| David Lyager Schøndorff | Board of Directors | 0 companies |
| Anders Svanholm Rosenbeck | Chairman | 0 companies |
| Morten Jensen | Chairman | 0 companies |
| Christian Peter Kromann | Chairman | 0 companies |
| Thomas Illum Rasmussen | Chairman | 0 companies |