| Revenue | DKK 273M | +6% |
| EBITDA | DKK 14,4M | +11% |
| Net profit | DKK 10,3M | +8% |
| Total assets | DKK 80,4M | -3% |
| Equity | DKK 66,1M | -7% |
| Employees | 50 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195.149 | 230.909 | 243.279 | 258.430 | 284.662 | 288.775 | 301.080 | 285.965 | 301.707 | 322.570 | 276.609 | 257.930 | 272.991 |
| Staff expenses | -21.629 | -22.820 | -22.556 | -23.571 | -23.987 | -24.536 | -26.615 | -25.852 | -31.769 | -33.981 | -32.218 | -32.703 | -34.973 |
| EBITDA | 14.082 | 14.382 | 11.204 | 11.067 | 9.751 | 13.000 | 12.545 | 12.151 | 13.436 | 13.845 | 13.631 | 12.927 | 14.362 |
| Depreciation & amort. | 3.965 | -1.713 | -1.399 | -1.098 | -915 | -928 | -983 | -1.029 | -1.005 | -820 | -906 | -1.508 | -1.705 |
| EBIT | 10.117 | 12.669 | 9.805 | 9.969 | 8.836 | 12.072 | 11.562 | 11.122 | 12.431 | 13.025 | 12.725 | 11.419 | 12.657 |
| Net financials | -158 | -56 | -204 | -243 | 286 | -60 | 176 | -72 | -136 | -189 | 105 | 486 | 68 |
| Profit before tax | 9.959 | 12.548 | 9.601 | 9.726 | 9.122 | 12.012 | 11.738 | 11.050 | 12.295 | 12.836 | 12.830 | 11.905 | 12.725 |
| Tax | 2.500 | 3.018 | 2.243 | 2.131 | 1.975 | 2.619 | 2.460 | 2.270 | 2.559 | 2.544 | 2.601 | 2.307 | 2.389 |
| Net profit | 7.459 | 9.530 | 7.358 | 7.595 | 7.147 | 9.393 | 9.278 | 8.780 | 9.736 | 10.292 | 10.229 | 9.598 | 10.336 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.313 | 68.105 | 63.503 | 70.850 | 77.170 | 80.149 | 90.686 | 75.290 | 94.505 | 99.443 | 83.213 | 82.585 | 80.354 |
| Equity | 34.843 | 32.373 | 29.731 | 25.326 | 27.473 | 34.866 | 42.144 | 50.924 | 55.660 | 60.952 | 66.181 | 70.779 | 66.115 |
| Long-term debt | 394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.701 | 35.353 | 33.389 | 45.028 | 49.046 | 44.608 | 47.737 | 23.564 | 38.037 | 37.673 | 16.053 | 10.692 | 13.115 |
| Total debt | 25.095 | 35.353 | 33.389 | 45.028 | 49.046 | 44.608 | 47.737 | 23.564 | 38.037 | 37.673 | 16.053 | 10.692 | 13.115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
JT Management | Management | 1994 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LINAK A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Nygaard Nielsen | Chief Executive Officer | 0 companies |
| Søren Brøndum Petersen | Chief Executive Officer | 0 companies |
| Peter Duch-Svenson | Chief Executive Officer | 0 companies |
| Jørgen Tranholm | Management | 0 companies |
| Niels Henrik Lauritzen | Chief Executive Officer | 0 companies |
| Allan Secher Boye | Board of Directors | 0 companies |
| Bent Jensen | Chairman | 0 companies |
| Kaj Holst-Jørgensen | Chairman | 0 companies |
| Poul Skivesen | Board of Directors | 0 companies |
| Per Rosenberg Andersen | Board of Directors | 0 companies |
| Carsten Borchert | Board of Directors | 0 companies |