| Revenue | DKK 16,7M | +4% |
| EBITDA | DKK 7,1M | +1% |
| Net profit | DKK 5,8M | +5% |
| Total assets | DKK 14,9M | +9% |
| Equity | DKK 8,5M | +4% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.478 | 6.023 | 5.040 | 4.880 | 7.402 | 6.639 | 6.691 | 8.569 | 12.824 | 15.299 | 11.826 | 16.130 | 16.700 |
| Staff expenses | -4.886 | -5.168 | -4.221 | -3.661 | -4.780 | -4.105 | -4.497 | -5.993 | -7.435 | -7.631 | -6.907 | -9.067 | -9.575 |
| EBITDA | 3.406 | 855 | 819 | 1.219 | 2.622 | 2.534 | 2.194 | 2.577 | 5.389 | 7.668 | 4.919 | 7.063 | 7.125 |
| Depreciation & amort. | 242 | -245 | -247 | -96 | -349 | -211 | -266 | -267 | -265 | -270 | -148 | -17 | -13 |
| EBIT | 3.163 | 610 | 571 | 1.124 | 2.273 | 2.323 | 1.927 | 2.310 | 5.124 | 7.398 | 4.771 | 7.046 | 7.112 |
| Net financials | 4 | 3 | 1 | -2 | -3 | -3 | -17 | -24 | -52 | 136 | -327 | 95 | 346 |
| Profit before tax | 3.168 | 613 | 572 | 1.121 | 2.269 | 2.320 | 1.910 | 2.286 | 5.071 | 7.534 | 4.444 | 7.141 | 7.458 |
| Tax | 795 | 166 | 146 | 266 | 511 | 521 | 428 | 507 | -0 | -0 | -0 | 1.607 | 1.659 |
| Net profit | 2.372 | 447 | 426 | 855 | 1.759 | 1.799 | 1.482 | 1.779 | 3.951 | 5.863 | 3.447 | 5.534 | 5.800 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.622 | 4.172 | 3.549 | 4.160 | 6.118 | 5.800 | 5.745 | 7.079 | 10.857 | 12.867 | 9.948 | 13.628 | 14.879 |
| Equity | 4.784 | 2.731 | 2.358 | 2.813 | 3.971 | 4.070 | 3.852 | 4.231 | 6.482 | 8.445 | 6.092 | 8.226 | 8.526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.797 | 1.429 | 1.191 | 1.324 | 2.146 | 1.705 | 1.863 | 2.644 | 4.375 | 4.422 | 3.849 | 5.395 | 6.345 |
| Total debt | 1.797 | 1.429 | 1.191 | 1.324 | 2.146 | 1.705 | 1.863 | 2.827 | 4.375 | 4.422 | 3.849 | 5.395 | 6.345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 1998 | — | — |
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
JH Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XPartners Denmark Holding ApS | Company | 100.0% | 100.0% | 2024 |
K. Krarup-Christensen Holding ApS | Company | 10.0% | 10.0% | 2017 |
M & E HOLDING ApS | Company | 90.0% | 90.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Eriksen | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jan Hansen | Management | 0 companies |
| Jonas Peter Mustapha Andersson | Board of Directors | 0 companies |
| Henrik Lindved Bang | Board of Directors | 0 companies |
| Nina Skjøt-Pedersen | Board of Directors | 0 companies |
| Wentzel Bohn-Willeberg | Board of Directors | 0 companies |
| Rasmus Ødum | Chairman | 0 companies |
| Olle Bertil Olof Bertfelt | Chairman | 0 companies |
| Thomas Okkels | Board of Directors | 0 companies |
| Iben Frithiof Kristoffersen | Board of Directors | 0 companies |