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PivotLink ApS
APS
Active
CVR 38142437
Gammel Frederiksborgvej 42
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2016
2 employees
http://ngl.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,9M
-9% vs 2023
EBITDA margin
29.4%
+6% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
DKK 861K
+9% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 4,9M
-9%
EBITDA
DKK 1,4M
+6%
Net profit
DKK 861K
+9%
Total assets
DKK 3,7M
-26%
Equity
DKK 1,2M
+15%
Employees
2
—
Company information
Legal name
PivotLink ApS
CVR number
38142437
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
28. oktober 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med konsulentbistand, samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Gammel Frederiksborgvej 42
Phone
+4552401291
Email
info@pivotlink.dk
Website
http://ngl.dk
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Companies in Computer consultancy and computer facilities management activities
Companies in Gribskov
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
3M
2021
3M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.261
2.899
3.197
5.403
4.929
Staff expenses
-3.492
-2.321
-2.435
-4.031
-3.480
EBITDA
769
577
657
1.372
1.449
Depreciation & amort.
-87
-98
-117
-142
-172
EBIT
682
479
540
1.230
1.277
Net financials
-47
-24
-13
-181
-145
Profit before tax
635
456
527
1.049
1.131
Tax
108
101
116
260
270
Net profit
527
354
410
789
861
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.235
4.188
3.509
5.046
3.709
Equity
651
446
556
1.045
1.206
Long-term debt
1.029
993
934
913
886
Short-term debt
1.555
2.750
2.019
3.088
1.617
Total debt
2.584
3.743
2.953
4.001
2.503
Financial ratios
5-year trend
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
2020
2024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
71.4%
This company
18.4%
Market median
+288% vs market
2020
2024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
2020
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GJ
Gitte Juul
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PivotLink Holding ApS
Company
100%
100%
2016
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Learn more
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Company hierarchy
PivotLink Holding ApS
PivotLink ApS
(this company)
Board network connections
Board members of PivotLink ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Gitte Juul
Chief Executive Officer
0 companies