| Revenue | DKK 125,2M | +7% |
| EBITDA | DKK 23,8M | +9% |
| Net profit | DKK 17,7M | +6% |
| Total assets | DKK 64,5M | -1% |
| Equity | DKK 34,8M | +4% |
| Employees | 243 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 57.426 | 72.485 | 69.325 | 97.246 | 116.706 | 125.166 |
| Staff expenses | -38.550 | -49.440 | -50.080 | -78.554 | -94.914 | -101.395 |
| EBITDA | 18.877 | 23.045 | 19.245 | 18.692 | 21.792 | 23.771 |
| Depreciation & amort. | -41 | -63 | -51 | -246 | -611 | -632 |
| EBIT | 18.836 | 22.982 | 19.194 | 18.446 | 21.181 | 23.139 |
| Net financials | 685 | 484 | -792 | -503 | 365 | -277 |
| Profit before tax | 19.521 | 23.466 | 18.401 | 17.943 | 21.546 | 22.862 |
| Tax | 4.764 | 5.737 | 4.609 | 4.272 | 4.848 | 5.133 |
| Net profit | 14.757 | 17.730 | 13.793 | 13.671 | 16.698 | 17.729 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 14.827 | 15.397 | 38.892 | 63.549 | 65.361 | 64.500 |
| Equity | 7.093 | 4.187 | 17.326 | 29.916 | 33.614 | 34.843 |
| Long-term debt | 0 | 0 | 6.800 | 5.100 | 3.400 | 1.755 |
| Short-term debt | 7.734 | 11.209 | 14.767 | 27.065 | 27.732 | 27.761 |
| Total debt | 7.734 | 11.209 | 21.567 | 32.165 | 31.132 | 29.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UJ Management | Management | 2011 | — | — |
TL Management | Management | 2006 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALCK HEALTHCARE CS HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
alles Lægehus A/S | Company | 100.0% | 100.0% | 2014 |
FALCK HEALTH CARE HOLDING A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Jespersen | Management | 0 companies |
| Thomas Lyngsø Helt | Management | 0 companies |
| Anette Elisabeth Falisse Damgaard | Chief Executive Officer | 0 companies |
| Henrik Lundum | Board of Directors | 0 companies |
| Lennart Flemming Meineche | Chairman | 0 companies |
| Peter Aarby | Board of Directors | 0 companies |
| Peter August Goll | Board of Directors | 0 companies |
| Morten Søndergaard Hammerich | Board of Directors | 0 companies |
| Jan Bendix | Chairman | 0 companies |
| Jakob Riis | Chairman | 0 companies |
| Nicolai Søegaard | Board of Directors | 0 companies |
| Jimmi Omø Kristensen | Board of Directors | 0 companies |
| Mira Mi Song Nielsen | Board of Directors | 0 companies |
| Sten Tore Sanberg Davidsen | Board of Directors | 0 companies |
| Jan Frank Steenhard | Chairman | 0 companies |
| Lasse Fjeldgaard | Board of Directors | 0 companies |
| Søren René Kristiansen | Board of Directors | 0 companies |
| Pernille Fabricius | Board of Directors | 0 companies |
| Jørn Wendel Andersen | Board of Directors | 0 companies |