| Revenue | DKK 142,7M | -8% |
| EBITDA | DKK 2,5M | -80% |
| Net profit | DKK 6,2M | -55% |
| Total assets | DKK 110,1M | -8% |
| Equity | DKK 31,5M | -17% |
| Employees | 102 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.203 | 98.381 | 94.082 | 91.994 | 75.883 | 81.150 | 129.909 | 130.245 | 154.584 | 113.166 | 159.544 | 170.208 | 155.018 | 142.653 |
| Staff expenses | -34.545 | -39.241 | -40.719 | -43.959 | -43.218 | -45.095 | -52.045 | -53.576 | -55.294 | -59.113 | -70.611 | -74.221 | -63.243 | -57.329 |
| EBITDA | 18.332 | 14.976 | 16.345 | 15.438 | 4.204 | 5.919 | 12.120 | 4.829 | 16.074 | 10.209 | 15.008 | 24.046 | 12.748 | 2.502 |
| Depreciation & amort. | -1.425 | -1.330 | -1.313 | -1.955 | -1.778 | -1.423 | -1.650 | -1.884 | -2.026 | -1.794 | -1.562 | -2.493 | -2.505 | -2.250 |
| EBIT | 16.907 | 13.646 | 15.032 | 13.482 | 2.426 | 4.496 | 10.471 | 2.945 | 14.048 | 8.415 | 13.446 | 21.553 | 10.243 | 252 |
| Net financials | 499 | 23 | 792 | 2.437 | 661 | 2.250 | 1.969 | 922 | 2.895 | 7.933 | 1.061 | 6.299 | 6.206 | 5.991 |
| Profit before tax | 17.406 | 13.669 | 15.824 | 15.919 | 3.087 | 6.746 | 12.439 | 3.867 | 16.943 | 16.348 | 14.507 | 27.852 | 16.450 | 6.243 |
| Tax | 4.434 | 3.503 | 2.934 | 2.659 | 695 | 1.403 | 2.328 | 641 | 3.223 | 2.689 | 3.402 | 4.350 | 2.548 | 51 |
| Net profit | 12.972 | 10.166 | 12.891 | 13.261 | 2.392 | 5.343 | 10.111 | 3.226 | 13.719 | 13.659 | 11.105 | 23.502 | 13.901 | 6.192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.587 | 55.748 | 62.276 | 64.983 | 51.342 | 54.919 | 74.255 | 72.481 | 93.753 | 97.347 | 113.590 | 128.255 | 119.846 | 110.080 |
| Equity | 15.174 | 12.589 | 20.954 | 18.923 | 16.232 | 12.049 | 16.544 | 11.809 | 22.158 | 27.990 | 26.777 | 35.912 | 38.060 | 31.460 |
| Long-term debt | -9.107 | 0 | -176 | -247 | -247 | -292 | -282 | -275 | -392 | -1.115 | -1.326 | -97 | 0 | 0 |
| Short-term debt | 22.476 | 25.848 | 30.147 | 32.226 | 20.581 | 29.103 | 41.616 | 43.936 | 51.699 | 48.745 | 62.713 | 65.646 | 53.265 | 49.986 |
| Total debt | 22.476 | 25.848 | 30.147 | 32.226 | 20.581 | 29.103 | 41.616 | 43.936 | 51.699 | 48.745 | 62.713 | 65.646 | 53.265 | 49.986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Founder | Founder | 1990 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
BB Management | Management | 2004 | — | — |
SH | Audit | 1995 | — | — |
HP Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3 X N HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Frank Nielsen | Founder | 0 companies |
| Jeanette Hansen | Chief Executive Officer | 0 companies |
| Kim Christiansen | Chief Executive Officer | 0 companies |
| Morten Stahlschmidt | Chief Executive Officer | 0 companies |
| Bo Boje Larsen | Management | 0 companies |
| Svend Høgsberg Kristensen | Audit | 0 companies |
| Hans Peter Svendler Nielsen | Founder | 0 companies |
| Henrik Lundum | Chairman | 0 companies |
| Kasper Guldager Jensen | Board of Directors | 0 companies |
| Anne-Marie Mosegaard Dohm | Board of Directors | 0 companies |
| Caroline Søeborg Ahlefeldt-Laurvig-Bille | Board of Directors | 0 companies |
| Poul Hedegaard | Board of Directors | 0 companies |
| Audun Opdal | Board of Directors | 0 companies |
| Michael Kruse | Board of Directors | 0 companies |
| Kim Herforth Nielsen | Deputy Chairman | 0 companies |
| Søren Roesgaard | Chairman | 0 companies |
| Søren Brandi-Hansen | Chairman | 0 companies |
| Torben Moesgaard Winnerskjold | Chairman | 0 companies |
| Mille Kristine Klink | Board of Directors | 0 companies |
| Lars Frederiksen | Board of Directors | 0 companies |
| Jan Ammundsen | Board of Directors | 0 companies |