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A/SActiveCVR 30527291Lindevej 2Temporary employment agency activities and other human resource provisions · NACE 7820Est. 2007145 employees
Revenue 2024
DKK 23,9M
-15% vs 2023
EBITDA margin
10.0%
+6% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
DKK 1,5M
+1% vs 2023
| Revenue | DKK 23,9M | -15% |
| EBITDA | DKK 2,4M | +6% |
| Net profit | DKK 1,5M | +1% |
| Total assets | DKK 17M | +11% |
| Equity | DKK 7,6M | +4% |
| Employees | 145 | — |
Legal name
TOP PARTNERS A/S
CVR number
30527291
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
28. juni 2007
Share capital
DKK 500.000
Employees
145 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, tre medlemmer af bestyrelsen i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive rekruttering, vikar og kursusvirksomhed samt rengøringsvirksomhed og virksomhed med personlig pleje, og hermed beslægtet virksomhed.
Address
Lindevej 2
Phone
+4558500781
Email
lon@toppartners.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.747 | 23.419 | 28.968 | 26.607 | 27.408 | 27.976 | 28.547 | 26.309 | 24.181 | 40.834 | 47.149 | 27.999 | 23.881 |
| Staff expenses | -17.975 | -21.824 | -27.222 | -24.156 | -24.314 | -26.110 | -26.205 | -23.737 | -21.896 | -35.462 | -41.009 | -25.745 | -21.495 |
| EBITDA | 1.413 | 1.390 | 1.579 | 2.451 | 3.094 | 1.866 | 2.342 | 2.573 | 2.276 | 5.365 | 6.140 | 2.246 | 2.386 |
| Depreciation & amort. | -0 | -0 | -0 | -206 | -329 | -117 | -84 | -97 | -107 | -610 | -886 | -286 | -259 |
| EBIT | 1.413 | 1.390 | 1.579 | 2.246 | 2.765 | 1.749 | 2.259 | 2.475 | 2.169 | 4.755 | 5.254 | 1.960 | 2.128 |
| Net financials | -167 | -156 | -179 | 75 | 52 | 75 | 35 | -4 | -18 | -84 | -102 | 17 | -160 |
| Profit before tax | 1.246 | 1.234 | 1.400 | 2.321 | 2.817 | 1.824 | 2.294 | 2.472 | 2.150 | 4.671 | 5.152 | 1.977 | 1.968 |
| Tax | 329 | 339 | 363 | 561 | 642 | 444 | 499 | 567 | 497 | 1.169 | 1.323 | 485 | 457 |
| Net profit | 917 | 895 | 1.037 | 1.760 | 2.175 | 1.380 | 1.795 | 1.905 | 1.653 | 3.503 | 3.830 | 1.492 | 1.511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.375 | 13.476 | 16.614 | 14.921 | 15.302 | 15.530 | 15.868 | 15.470 | 15.698 | 23.103 | 20.528 | 15.307 | 17.041 |
| Equity | — | 7.566 | 7.603 | 8.362 | 8.187 | 7.567 | 7.962 | 8.467 | 6.020 | 7.922 | 10.252 | 7.244 | 7.555 |
| Long-term debt | 4.591 | 4.419 | 4.350 | 4.077 | 3.798 | 3.514 | 3.226 | 2.927 | 2.624 | 1.155 | 998 | 836 | 2.455 |
| Short-term debt | 3.360 | 3.701 | 6.763 | 4.435 | 5.112 | 6.087 | 6.173 | 5.422 | 8.283 | 14.025 | 9.278 | 7.226 | 7.030 |
| Total debt | 7.951 | 8.120 | 9.012 | 6.559 | 8.909 | 9.601 | 9.399 | 8.349 | 10.907 | 15.181 | 10.276 | 8.063 | 9.485 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20122024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
SV Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BULLER INVEST ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BULLER INVEST ApS
TOP PARTNERS A/S Board members of TOP PARTNERS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Larsen | Chief Executive Officer | 0 companies |
| Steen Vedsted Sørensen | Management | 0 companies |
| Egon Hansen | Chairman | 0 companies |
| Mette Ehlers Mikkelsen | Board of Directors | 0 companies |
| Bo Axel Rasmussen | Board of Directors | 0 companies |
| Birgit Mønsted | Board of Directors | 0 companies |
| Jacob Jensen | Board of Directors | 0 companies |