| Revenue | DKK 8,1M | +2% |
| EBITDA | DKK 3,3M | +7% |
| Net profit | DKK 2,6M | +6% |
| Total assets | DKK 4,5M | +7% |
| Equity | DKK 2,7M | +6% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.110 | 5.672 | 5.166 | 5.564 | 5.722 | 5.698 | 6.898 | 6.664 | 6.852 | 7.604 | 7.811 | 7.843 | 7.921 | 8.075 |
| Staff expenses | -3.403 | -3.382 | -3.117 | -3.074 | -3.384 | -3.842 | -4.836 | -4.720 | -4.566 | -4.984 | -4.780 | -4.838 | -4.812 | -4.738 |
| EBITDA | 2.707 | 2.291 | 2.049 | 2.490 | 2.338 | 1.856 | 2.062 | 1.945 | 2.286 | 2.620 | 3.031 | 3.004 | 3.109 | 3.337 |
| Depreciation & amort. | -34 | -50 | -47 | -41 | -52 | -73 | -67 | -63 | -60 | -50 | -53 | -35 | -30 | -54 |
| EBIT | 2.673 | 2.240 | 2.002 | 2.449 | 2.286 | 1.783 | 1.996 | 1.882 | 2.226 | 2.570 | 2.978 | 2.969 | 3.079 | 3.282 |
| Net financials | 14 | 9 | 1 | 14 | 2 | 3 | 3 | -3 | -11 | -17 | -24 | -3 | 27 | 3 |
| Profit before tax | 2.687 | 2.250 | 2.004 | 2.463 | 2.288 | 1.787 | 1.999 | 1.879 | 2.215 | 2.553 | 2.954 | 2.966 | 3.106 | 3.286 |
| Tax | 674 | 564 | 495 | 582 | 506 | 419 | 433 | 402 | 504 | 521 | 659 | 659 | 690 | 731 |
| Net profit | 2.012 | 1.685 | 1.509 | 1.881 | 1.782 | 1.368 | 1.566 | 1.477 | 1.710 | 2.032 | 2.295 | 2.307 | 2.417 | 2.555 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.639 | 4.349 | 4.643 | 4.938 | 5.089 | 4.627 | 4.933 | 4.315 | 4.121 | 4.186 | 3.819 | 4.006 | 4.150 | 4.451 |
| Equity | 3.432 | 3.117 | 3.026 | 3.407 | 3.389 | 2.957 | 3.123 | 2.800 | 1.835 | 2.157 | 2.420 | 2.432 | 2.549 | 2.704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.207 | 1.232 | 1.618 | 1.531 | 1.700 | 1.670 | 1.810 | 1.492 | 2.263 | 2.030 | 1.379 | 1.523 | 1.576 | 1.698 |
| Total debt | 1.207 | 1.232 | 1.618 | 1.531 | 1.700 | 1.670 | 1.810 | 1.492 | 2.263 | 2.030 | 1.379 | 1.523 | 1.576 | 1.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2021 | — | — |
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
| Audit | 2001 | — | — | |
SK Management | Management | 2009 | — | — |
MN Management | Management | 2021 | — | — |
FH | Audit | 2005 | — | — |
JE Management | Management | 2001 | — | — |
MS Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3xM Holding ApS | Company | 100.0% | 100.0% | 2021 |
STEEN KRUSE SMITH HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Rossau Sigen | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| NC Revision v/ Statsaut Revisor Niels W.Christensen | Audit | 0 companies |
| Steen Kruse Smith | Management | 0 companies |
| Morten Nielsen | Management | 0 companies |
| Flemming Harry Jensen | Audit | 0 companies |
| Jens Erik Holsmose | Management | 0 companies |
| Majbritt Skov Treschow | Management | 0 companies |