| Revenue | DKK 17,5M | -3% |
| EBITDA | DKK -2,4M | -842% |
| Net profit | DKK -2,1M | -769% |
| Total assets | DKK 5,7M | -35% |
| Equity | DKK 563K | -92% |
| Employees | 80 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.612 | 11.616 | 11.453 | 12.732 | 13.837 | 15.851 | 15.789 | 16.531 | 17.278 | 17.355 | 17.624 | 17.417 | 17.926 | 17.473 |
| Staff expenses | -11.969 | -10.719 | -10.885 | -11.801 | -13.347 | -14.147 | -15.317 | -16.764 | -16.484 | -17.556 | -17.718 | -17.053 | -17.608 | -19.835 |
| EBITDA | 642 | 897 | 568 | 931 | 490 | 1.704 | 472 | -233 | 794 | -201 | -94 | 364 | 318 | -2.362 |
| Depreciation & amort. | -105 | -102 | -2 | -0 | -0 | -0 | -2 | -2 | -12 | -0 | -0 | -0 | -0 | -300 |
| EBIT | 538 | 795 | 567 | 931 | 490 | 1.704 | 470 | -235 | 782 | -201 | -94 | 364 | 318 | -2.662 |
| Net financials | 10 | 17 | 16 | 17 | 4 | -13 | -25 | -9 | -13 | 4 | 5 | 50 | 84 | -23 |
| Profit before tax | 547 | 812 | 583 | 948 | 494 | 1.692 | 445 | -243 | 769 | -197 | -89 | 414 | 402 | -2.685 |
| Tax | 141 | 207 | 145 | 224 | 109 | 373 | 100 | -52 | 169 | -43 | -19 | 92 | 89 | -591 |
| Net profit | 407 | 605 | 438 | 724 | 385 | 1.319 | 345 | -191 | 599 | -154 | -71 | 322 | 313 | -2.094 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.173 | 4.785 | 4.954 | 6.294 | 6.406 | 8.372 | 8.429 | 8.431 | 10.056 | 9.029 | 7.857 | 8.686 | 8.726 | 5.670 |
| Equity | 2.023 | 2.628 | 3.066 | 3.790 | 4.175 | 5.494 | 5.839 | 5.648 | 6.247 | 6.093 | 6.023 | 6.345 | 6.658 | 563 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 61 | 48 | 0 | 0 | 0 | 1.231 |
| Short-term debt | 2.124 | 2.156 | 1.889 | 2.504 | 2.231 | 2.878 | 2.590 | 2.690 | 3.747 | 2.888 | 1.834 | 2.317 | 2.068 | 3.857 |
| Total debt | 2.124 | 2.156 | 1.889 | 2.504 | 2.231 | 2.878 | 2.590 | 2.783 | 3.809 | 2.936 | 1.834 | 2.317 | 2.068 | 5.087 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Founder | Founder | 2004 | — | — |
DL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HT Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carelink Pleje A/S | Company | 100.0% | 100.0% | 2025 |
THORKILSEN HOLDING ApS | Company | 66.7% | 66.7% | 2009 |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Alice Hammershøj Thorkilsen | Founder | 0 companies |
| Dorthe Lund | Chief Executive Officer | 0 companies |
| Heidi Thorkilsen | Management | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Lene Jensby-Lindegaard | Board of Directors | 0 companies |
| Ulrik Jespersen | Board of Directors | 0 companies |
| Ole Bang Nielsen | Chairman | 0 companies |
| Søren Lybye | Board of Directors | 0 companies |
| Søren Snitgaard Dinesen | Board of Directors | 0 companies |