| Revenue | DKK 31,7M | -1% |
| EBITDA | DKK 7,8M | -1% |
| Net profit | DKK 4,5M | -7% |
| Total assets | DKK 27,4M | +12% |
| Equity | DKK 10M | +21% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.774 | 27.149 | 29.332 | 30.874 | 30.650 | 26.173 | 29.872 | 32.050 | 31.702 |
| Staff expenses | -21.129 | -20.860 | -23.574 | -23.406 | -24.088 | -22.969 | -24.656 | -24.151 | -23.888 |
| EBITDA | 7.645 | 6.288 | 5.758 | 7.469 | 6.562 | 3.204 | 5.216 | 7.900 | 7.814 |
| Depreciation & amort. | -2.128 | -2.083 | -1.815 | -1.320 | -1.174 | -951 | -1.139 | -1.496 | -2.054 |
| EBIT | 5.517 | 4.206 | 3.943 | 6.149 | 5.388 | 2.253 | 4.077 | 6.404 | 5.760 |
| Net financials | 751 | -448 | -372 | -334 | -215 | -5 | -177 | -222 | -8 |
| Profit before tax | 6.268 | 3.758 | 3.571 | 5.815 | 5.173 | 2.248 | 3.900 | 6.182 | 5.752 |
| Tax | 1.277 | 1.198 | 902 | 1.646 | 1.236 | 498 | 855 | 1.349 | 1.266 |
| Net profit | 4.991 | 2.560 | 2.669 | 4.168 | 3.937 | 1.749 | 3.045 | 4.833 | 4.486 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.888 | 29.085 | 25.988 | 20.511 | 18.492 | 19.324 | 21.416 | 24.371 | 27.415 |
| Equity | 9.914 | 12.474 | 9.843 | 6.511 | 6.449 | 4.198 | 5.761 | 8.243 | 9.980 |
| Long-term debt | 0 | 366 | 708 | 1.608 | 708 | 710 | 153 | 514 | 0 |
| Short-term debt | 15.885 | 16.148 | 15.391 | 12.391 | 11.183 | 14.281 | 15.075 | 14.717 | 16.929 |
| Total debt | 15.885 | 16.514 | 16.099 | 13.999 | 11.890 | 14.991 | 15.228 | 15.231 | 16.929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2006 | — | — |
ST Management | Management | 2013 | — | — |
FS Management | Management | 1999 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
CF Management | Management | 2003 | — | — |
TN Management | Management | 2008 | — | — |
MD Management | Management | 2011 | — | — |
TH Management | Management | 2021 | — | — |
NB Management | Management | 2006 | — | — |
ML Management | Management | 2020 | — | — |
TS Management | Management | 2011 | — | — |
CL Management | Management | 2008 | — | — |
IM Management | Management | 1949 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Worklinq A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Susanne Prang | Management | 0 companies |
| Søren Toft | Management | 0 companies |
| Finn Saksø-Larsen | Management | 0 companies |
| Steffen Meyer | Chief Executive Officer | 0 companies |
| Carlos Finn Melia Christensen | Management | 0 companies |
| Tommy Nygaard Hansen | Management | 0 companies |
| Michael Dupont Fischer | Management | 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 |
| Claes Lennart Henrik Trolle | Management | 0 companies |
| Ian Mac van Hauen | Management | 0 companies |
| Flemming Poulfelt | Board of Directors | 0 companies |
| Birgitte Roepstorff | Board of Directors | 0 companies |
| Hugo Dorph | Board of Directors | 0 companies |
| Bo Tonny Køhlert | Board of Directors | 0 companies |
| Arve Johan Andresen | Board of Directors | 0 companies |
| Erik Kjeld Kjær | Chairman | 0 companies |
| Torkel Baden Olrik | Chairman | 0 companies |
| Philip Søren Thorsen | Board of Directors | 0 companies |
| Erik Maltby | Board of Directors | 0 companies |
| Frank Vestergaard Suhr Olesen | Board of Directors | 0 companies |
| Sten Mortensen | Board of Directors | 0 companies |
| Anne-Sophie Van Hauen De Picciotto | Board of Directors | 0 companies |
| Klaus Jean Parmo Jensen | Board of Directors | 0 companies |