| Revenue | DKK 34,5M | -62% |
| EBITDA | DKK -3,9M | -127% |
| Net profit | DKK -6,3M | -200% |
| Total assets | DKK 49,5M | -42% |
| Equity | DKK 4,2M | -89% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.973 | 54.460 | 56.439 | 57.128 | 57.312 | 58.086 | 59.051 | 62.099 | 62.710 | 66.629 | 76.709 | 91.707 | 34.526 |
| Staff expenses | -25.241 | -25.711 | -28.206 | -29.335 | -30.716 | -30.776 | -31.247 | -30.617 | -31.241 | -36.257 | -41.695 | -47.302 | -38.431 |
| EBITDA | 5.105 | 9.354 | 6.980 | 7.469 | 6.931 | 5.507 | 6.658 | 9.647 | 10.883 | 6.839 | 10.396 | 14.259 | -3.905 |
| Depreciation & amort. | 2.495 | -2.486 | -2.251 | -1.730 | -1.596 | -1.693 | -1.948 | -2.794 | -3.832 | -3.448 | -3.810 | -4.623 | -4.040 |
| EBIT | 2.610 | 6.868 | 4.729 | 5.739 | 5.335 | 3.814 | 4.710 | 6.853 | 7.051 | 3.391 | 6.586 | 9.636 | -7.945 |
| Net financials | -753 | -542 | -345 | -376 | -397 | -379 | -478 | -451 | -276 | -269 | -962 | -1.478 | -27 |
| Profit before tax | 6.397 | 6.326 | 4.384 | 5.363 | 4.937 | 3.436 | 4.232 | 6.402 | 6.775 | 3.122 | 5.624 | 8.158 | -7.972 |
| Tax | 1.609 | 1.734 | 998 | 1.591 | 1.187 | 600 | 916 | 1.365 | 1.314 | 581 | 1.173 | 1.844 | -1.674 |
| Net profit | 4.788 | 4.591 | 3.386 | 3.771 | 3.750 | 2.836 | 3.316 | 5.037 | 5.460 | 2.541 | 4.451 | 6.314 | -6.298 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.958 | 52.609 | 51.972 | 53.066 | 53.886 | 62.610 | 62.997 | 58.461 | 65.250 | 67.582 | 66.850 | 85.328 | 49.457 |
| Equity | 25.556 | 26.718 | 29.820 | 32.540 | 33.875 | 34.646 | 35.333 | 35.408 | 34.777 | 39.591 | 33.976 | 40.145 | 4.230 |
| Long-term debt | 8.309 | 8.025 | 6.868 | 7.845 | 8.014 | 12.262 | 10.290 | 5.769 | 10.284 | 9.571 | 17.970 | 13.665 | 1.942 |
| Short-term debt | 17.835 | 17.549 | 15.185 | 12.681 | 11.998 | 15.702 | 17.374 | 17.284 | 20.189 | 18.420 | 14.904 | 31.518 | 43.285 |
| Total debt | 26.144 | 25.574 | 22.053 | 20.526 | 20.012 | 27.964 | 27.664 | 23.053 | 30.473 | 27.991 | 32.874 | 45.183 | 45.227 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2021 | — | — |
SP Management | Management | 2007 | — | — |
ST Management | Management | 2013 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
AG Management | Management | 2022 | — | — |
TN Management | Management | 2007 | — | — |
BT Management | Management | 2016 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TH Management | Management | 2021 | — | — |
NB Management | Management | 2007 | — | — |
ML Management | Management | 2015 | — | — |
TS Management | Management | 2011 | — | — |
KJ Management | Management | 2015 | — | — |
JZ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HT Management | Management | 2007 | — | — |
MH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Worklinq Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 5.0% | 0.0% | 2014 | |
| Individual | 10.0% | 0.0% | 2012 | |
Worklinq A/S | Company | 10.0% | 0.0% | 2020 |
HANTOC ApS | Company | 66.7% | 90.0% | 2007 |
| Individual | 10.0% | 0.0% | 2021 | |
TROLLE RASBO ApS | Company | 10.0% | 0.0% | 2011 |
MoMoTo ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Eichner Kirstein Bortolozzo | Management | 0 companies |
| Susanne Prang | Management | 0 companies |
| Søren Toft | Management | 0 companies |
| Anders Svanholm Rosenbeck | Chief Executive Officer | 0 companies |
| Steffen Meyer | Chief Executive Officer | 0 companies |
| Anders Gyldenløve Pedersen | Management | 0 companies |
| Tommy Nygaard Hansen | Management | 0 companies |
| Bo Tonny Køhlert | Management | 0 companies |
| Torkel Baden Olrik | Chief Executive Officer | 0 companies |
| Troels Herløv Kristensen | Management | 0 companies |
| Niels Bredegaard | Management | 0 companies |
| Morten Lassen Janum | Management | 0 companies |
| Torben Steen Nordquist | Management | 0 companies |
| Klaus Jean Parmo Jensen | Management | 0 companies |
| Jesper Zerlang | Chief Executive Officer | 0 companies |
| Henrik Trolle | Management | 0 companies |
| Morten Heindahl | Management | 0 companies |
| Flemming Poulfelt | Board of Directors | 0 companies |
| Céline Vanbever | Board of Directors | 0 companies |
| Morten Bruun Steiner | Board of Directors | 0 companies |
| Richard Daniel Shaw | Board of Directors | 0 companies |
| Philipp Remy | Board of Directors | 0 companies |
| Paul Quick | Board of Directors | 0 companies |
| Hugo Dorph | Board of Directors | 0 companies |
| Arve Johan Andresen | Chairman | 0 companies |
| Niels Peder Nielsen | Board of Directors | 0 companies |
| Frank Vestergaard Suhr Olesen | Board of Directors | 0 companies |
| Sten Mortensen | Board of Directors | 0 companies |
| Michael Mogens Halbye | Chairman | 0 companies |
| Lars Raunholt Eismark | Chairman | 0 companies |
| Morten Schaldemose | Chairman | 0 companies |