| Revenue | DKK 12,7M | +11% |
| EBITDA | DKK 3,3M | -19% |
| Net profit | DKK 2M | -30% |
| Total assets | DKK 15,2M | -8% |
| Equity | DKK 7,7M | -6% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.886 | 5.509 | 4.906 | 6.231 | 6.732 | 7.019 | 7.808 | 6.587 | 8.051 | 9.407 | 11.290 | 12.959 | 11.414 | 12.724 |
| Staff expenses | -3.721 | -4.668 | -4.461 | -4.562 | -5.479 | -5.631 | -5.821 | -5.332 | -5.806 | -5.542 | -5.776 | -6.609 | -7.407 | -9.461 |
| EBITDA | 1.165 | 840 | 444 | 1.670 | 1.253 | 1.388 | 1.987 | 1.255 | 2.246 | 3.865 | 5.514 | 6.350 | 4.007 | 3.263 |
| Depreciation & amort. | 949 | -515 | -19 | -19 | -13 | -14 | -85 | -44 | -35 | -11 | -11 | -6 | -0 | -0 |
| EBIT | 217 | 325 | 425 | 1.651 | 1.239 | 1.374 | 1.902 | 1.211 | 2.210 | 3.854 | 5.503 | 6.344 | 4.007 | 3.263 |
| Net financials | 21 | -96 | -141 | -121 | 67 | -108 | -39 | -111 | -293 | 93 | 305 | -762 | -268 | -631 |
| Profit before tax | 237 | 229 | 285 | 1.530 | 1.306 | 1.267 | 1.863 | 1.100 | 1.917 | 3.947 | 5.808 | 5.582 | 3.740 | 2.632 |
| Tax | 64 | 58 | 71 | 361 | 288 | 280 | 411 | 246 | 426 | 880 | 1.277 | 1.237 | 833 | 585 |
| Net profit | 174 | 171 | 214 | 1.168 | 1.019 | 987 | 1.452 | 854 | 1.491 | 3.067 | 4.531 | 4.345 | 2.907 | 2.047 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.667 | 3.519 | 3.950 | 5.641 | 6.010 | 5.923 | 6.648 | 6.568 | 7.984 | 10.189 | 12.750 | 14.943 | 16.514 | 15.183 |
| Equity | 937 | 1.108 | 1.153 | 2.171 | 2.390 | 2.676 | 3.178 | 2.733 | 3.524 | 5.391 | 7.422 | 8.767 | 8.173 | 7.721 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 422 | 250 | 703 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.719 | 2.411 | 2.797 | 3.470 | 3.619 | 3.242 | 3.048 | 3.586 | 3.758 | 4.798 | 5.329 | 6.176 | 8.340 | 7.462 |
| Total debt | 2.719 | 2.411 | 2.797 | 3.470 | 3.619 | 3.242 | 3.470 | 3.836 | 4.460 | 4.798 | 5.329 | 6.176 | 8.340 | 7.462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
X VENTURES ApS | Company | 66.7% | 66.7% | 2014 |
| Individual | 5.0% | 5.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Roald Skovsted | Founder | 0 companies |
| Claudia Majgaard Wermuth | Chairman | 0 companies |
| Erik Wermuth | Board of Directors | 0 companies |
| Mariangela Wermuth | Board of Directors | 0 companies |
| Alexander Majgaard Wermuth | Board of Directors | 0 companies |