| Revenue | DKK 574,6M | +6% |
| EBITDA | DKK 13,9M | -39% |
| Net profit | DKK 4,9M | -70% |
| Total assets | DKK 216,1M | +9% |
| Equity | DKK 31,3M | -39% |
| Employees | 252 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.587 | 34.744 | 161.586 | 37.740 | 39.843 | 50.165 | 56.907 | 41.599 | 59.619 | 121.224 | 623.625 | 542.056 | 574.623 |
| Staff expenses | -21.193 | -24.254 | -23.070 | -25.413 | -29.331 | -33.630 | -38.814 | -28.510 | -36.862 | -73.503 | -82.518 | -93.364 | -119.075 |
| EBITDA | 10.394 | 10.490 | 16.522 | 12.327 | 10.512 | 16.535 | 18.094 | 13.090 | 22.757 | 47.721 | 49.233 | 22.677 | 13.923 |
| Depreciation & amort. | -2.827 | -2.473 | -2.215 | -2.566 | -2.874 | -2.880 | -3.048 | -2.249 | -3.264 | -5.565 | -5.506 | -8.036 | -12.286 |
| EBIT | 7.567 | 8.018 | 14.306 | 9.761 | 7.638 | 13.655 | 15.046 | 10.841 | 19.493 | 42.156 | 43.727 | 14.641 | 1.637 |
| Net financials | -309 | -20 | -1.858 | -3.633 | 1.199 | 164 | 178 | -28 | 56 | 11.001 | 11.447 | 5.745 | 2.839 |
| Profit before tax | 7.258 | 7.997 | 12.448 | 6.128 | 8.837 | 13.819 | 15.224 | 10.813 | 19.549 | 53.157 | 55.174 | 20.386 | 4.476 |
| Tax | 1.824 | 1.948 | 3.343 | 2.052 | 1.684 | 3.025 | 3.326 | 2.387 | 4.711 | 9.591 | 9.494 | 3.810 | -419 |
| Net profit | 5.435 | 6.049 | 9.106 | 4.076 | 7.154 | 10.794 | 11.898 | 8.426 | 14.838 | 43.566 | 45.680 | 16.576 | 4.895 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.857 | 60.150 | 60.270 | 49.796 | 58.739 | 67.772 | 65.566 | 63.876 | 84.766 | 183.076 | 174.724 | 197.525 | 216.068 |
| Equity | 25.816 | 26.865 | 29.958 | 18.605 | 20.207 | 22.434 | 23.299 | 21.207 | 25.152 | 55.540 | 75.006 | 51.607 | 31.328 |
| Long-term debt | 1.223 | 881 | 595 | 1.634 | 1.994 | 2.191 | 1.771 | 2.315 | 2.466 | 1.960 | 1.437 | 775 | 618 |
| Short-term debt | 25.128 | 28.055 | 25.900 | 26.245 | 33.552 | 40.332 | 37.987 | 38.173 | 53.364 | 121.390 | 93.712 | 139.502 | 178.881 |
| Total debt | 26.351 | 28.936 | 26.494 | 27.880 | 35.545 | 42.523 | 39.758 | 40.489 | 55.830 | 123.350 | 95.149 | 140.277 | 179.499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MS Management | Management | 2025 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Link Top Holding A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Martin Martens | Chief Executive Officer | 0 companies |
| Michael Schrøder | Management | 0 companies |
| Jens Christian Røhme | Chief Executive Officer | 0 companies |
| Mette Tofte-Jeppesen | Chief Executive Officer | 0 companies |
| Josefine Kern Jensen | Chief Executive Officer | 0 companies |
| Morten Ratje | Chief Executive Officer | 0 companies |
| Claus Jessen Ejlertsen | Board of Directors | 0 companies |
| Mads Koch Jensen | Board of Directors | 0 companies |
| Steen Pedersen | Board of Directors | 0 companies |
| Sophie Öhrström | Board of Directors | 0 companies |
| Allan Bach Pedersen | Board of Directors | 0 companies |
| Jens Christian Koue Smith | Board of Directors | 0 companies |
| Charlotte Gaarn Hansson | Chairman | 0 companies |
| Allan Grøndahl Petersen | Board of Directors | 0 companies |
| Pascar Paw Paramasivam | Board of Directors | 0 companies |
| Jørgen Brøndsted Jacobsen | Board of Directors | 0 companies |
| Claes Brønsgaard Pedersen | Chairman | 0 companies |
| Hans Mogensen | Chairman | 0 companies |
| Flemming Hoffmann Christensen | Board of Directors | 0 companies |
| Henrik Bonnerup | Board of Directors | 0 companies |
| Vibeke Baadsgaard Pedersen | Board of Directors | 0 companies |
| Troels Wenzel Østergaard | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |
| Anna-Lena Olsson | Board of Directors | 0 companies |