| Revenue | DKK 28,9M | -5% |
| EBITDA | DKK 5,5M | -15% |
| Net profit | DKK 878K | -33% |
| Total assets | DKK 36,3M | -14% |
| Equity | DKK 19,8M | +5% |
| Employees | 58 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.107 | 12.808 | 16.388 | 26.671 | 27.641 | 35.204 | 35.956 | 34.404 | 34.664 | 27.906 | 35.484 | 30.547 | 28.883 |
| Staff expenses | -6.316 | -9.051 | -12.526 | -19.016 | -20.630 | -24.798 | -25.648 | -20.749 | -23.044 | -21.651 | -28.918 | -24.127 | -23.424 |
| EBITDA | 2.791 | 3.757 | 3.862 | 7.656 | 7.011 | 10.406 | 10.271 | 13.655 | 11.620 | 6.255 | 6.566 | 6.420 | 5.459 |
| Depreciation & amort. | 1.267 | 1.525 | 1.639 | 3.297 | 4.413 | -5.622 | -6.686 | -6.641 | -6.786 | -6.086 | -5.018 | -4.624 | -4.345 |
| EBIT | 1.525 | 2.232 | 2.223 | 4.359 | 2.599 | 4.784 | 3.585 | 7.014 | 4.834 | 169 | 1.548 | 1.796 | 1.114 |
| Net financials | -346 | -433 | -360 | -497 | -513 | -693 | -359 | -190 | -108 | -48 | 247 | -232 | -78 |
| Profit before tax | 1.178 | 1.799 | 1.863 | 3.862 | 2.086 | 4.091 | 3.226 | 6.824 | 4.726 | 121 | 1.795 | 1.564 | 1.036 |
| Tax | 295 | 412 | 419 | 871 | 649 | 898 | 687 | 1.501 | 1.040 | 27 | 412 | 250 | 158 |
| Net profit | 883 | 1.388 | 1.444 | 2.991 | 1.437 | 3.193 | 2.539 | 5.323 | 3.686 | 94 | 1.383 | 1.314 | 878 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.869 | 17.739 | 29.206 | 33.843 | 42.830 | 44.207 | 35.514 | 38.357 | 29.416 | 31.772 | 49.617 | 42.305 | 36.258 |
| Equity | 2.440 | 3.683 | 4.927 | 7.618 | 9.055 | 11.948 | 13.142 | 18.466 | 16.152 | 16.246 | 17.629 | 18.943 | 19.821 |
| Long-term debt | 8.434 | 7.349 | 14.189 | 11.799 | 10.737 | 11.287 | 4.579 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.554 | 6.407 | 9.675 | 13.935 | 22.004 | 19.870 | 16.769 | 19.012 | 12.533 | 14.835 | 31.463 | 22.760 | 15.693 |
| Total debt | 14.988 | 13.757 | 23.863 | 25.734 | 32.740 | 31.157 | 21.348 | 19.012 | 12.533 | 14.835 | 31.463 | 22.760 | 15.693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EK Management | Management | 2004 | — | — |
KB Management | Management | 2013 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKK Industri Aulum ApS | Company | 20.0% | 20.0% | 2017 |
AKK HOLDING 2013 ApS | Company | 100.0% | 100.0% | 2013 |
LINAK HOLDING A/S | Company | 100.0% | 100.0% | 2022 |
LINAK A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Bjerregaard Poulsen | Chief Executive Officer | 0 companies |
| Bent Jensen | Chief Executive Officer | 0 companies |
| Elmer Kokholm | Management | 0 companies |
| Karsten Bækgård Nielsen | Management | 0 companies |
| Jens Kahr Andresen | Chief Executive Officer | 0 companies |
| Palle Stendorph Hansen | Board of Directors | 0 companies |
| Flemming Jensen | Chairman | 0 companies |
| Egon Borgkvist Jensen | Chairman | 0 companies |
| Kenneth Bak | Board of Directors | 0 companies |
| John Hansen Frost | Chairman | 0 companies |
| Carsten Borchert | Board of Directors | 0 companies |