| Revenue | DKK 3,9M | +24% |
| EBITDA | DKK 1,4M | +94% |
| Net profit | DKK 1M | +110% |
| Total assets | DKK 5,4M | -18% |
| Equity | DKK 2M | +33% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.924 | 4.598 | 4.396 | 2.643 | 2.998 | 2.509 | 2.413 | 2.320 | 2.322 | 2.965 | 3.446 | 3.289 | 3.128 | 3.884 |
| Staff expenses | -1.762 | -1.538 | -1.598 | -1.533 | -2.049 | -2.266 | -2.153 | -1.981 | -2.074 | -2.076 | -2.182 | -2.189 | -2.412 | -2.493 |
| EBITDA | 2.162 | 3.060 | 2.799 | 1.110 | 949 | 244 | 260 | 338 | 248 | 890 | 1.190 | 1.100 | 716 | 1.391 |
| Depreciation & amort. | -62 | -72 | -11 | -11 | -55 | -48 | -48 | -53 | -60 | -62 | -14 | -14 | -9 | -53 |
| EBIT | 2.100 | 2.988 | 2.788 | 1.099 | 893 | 195 | 212 | 285 | 188 | 828 | 1.176 | 1.086 | 706 | 1.338 |
| Net financials | 45 | 27 | 131 | -80 | -60 | 0 | -2 | -2 | -10 | -10 | -11 | -16 | -81 | -36 |
| Profit before tax | 2.145 | 3.015 | 2.919 | 1.019 | 834 | 196 | 209 | 283 | 178 | 818 | 1.165 | 1.070 | 625 | 1.302 |
| Tax | 538 | 760 | 720 | 244 | 185 | 54 | 49 | 67 | 41 | 183 | 260 | 240 | 143 | 290 |
| Net profit | 1.607 | 2.255 | 2.199 | 775 | 649 | 142 | 161 | 216 | 137 | 635 | 905 | 830 | 482 | 1.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.495 | 5.598 | 5.931 | 5.809 | 4.116 | 3.212 | 3.839 | 3.400 | 2.821 | 3.768 | 4.114 | 4.443 | 6.666 | 5.440 |
| Equity | 2.615 | 3.270 | 3.219 | 1.784 | 1.658 | 1.801 | 1.961 | 1.228 | 1.140 | 1.640 | 1.920 | 1.850 | 1.532 | 2.043 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 136 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.880 | 2.327 | 2.712 | 4.025 | 2.458 | 1.412 | 1.878 | 2.097 | 1.546 | 2.124 | 2.194 | 2.594 | 5.134 | 3.393 |
| Total debt | 1.880 | 2.327 | 2.712 | 4.025 | 2.458 | 1.412 | 1.878 | 2.172 | 1.681 | 2.124 | 2.194 | 2.594 | 5.134 | 3.393 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
BM Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XIPHIAS INVEST ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Ibsen | Chief Executive Officer | 0 companies |
| Bertel Mollerup | Founder | 0 companies |
| Preben Østergaard | Board of Directors | 0 companies |
| Jørn Lehmann Petersen | Chairman | 0 companies |
| Nanna Borup | Board of Directors | 0 companies |
| Palle Bo Niss | Board of Directors | 0 companies |
| Tom Andersen | Chairman | 0 companies |
| Peter Prag | Board of Directors | 0 companies |
| Mikkel Viggers | Board of Directors | 0 companies |
| Bo Balstrup | Board of Directors | 0 companies |