| Revenue | DKK 26,8M | +14% |
| EBITDA | DKK 4,8M | +51% |
| Net profit | DKK 3,3M | +98% |
| Total assets | DKK 14,2M | +13% |
| Equity | DKK 5,3M | +102% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.791 | 18.654 | 18.052 | — | 23.956 | 25.428 | 23.092 | 21.070 | 10.375 | 16.460 | 19.521 | 20.609 | 23.546 | 26.783 |
| Staff expenses | -14.049 | -17.463 | -17.703 | -16.976 | -21.474 | -23.589 | -21.997 | -20.344 | -10.786 | -20.577 | -19.156 | -19.188 | -20.333 | -21.939 |
| EBITDA | 1.731 | 1.190 | 349 | 1.615 | 2.482 | 1.839 | 1.095 | 726 | -412 | -4.117 | 365 | 1.358 | 3.213 | 4.843 |
| Depreciation & amort. | -354 | -383 | -460 | -396 | -432 | -405 | -405 | -693 | -215 | -448 | -450 | -177 | -303 | -172 |
| EBIT | 1.377 | 807 | -111 | 1.219 | 2.050 | 1.435 | 690 | 33 | -626 | -4.565 | -84 | 1.180 | 2.910 | 4.671 |
| Net financials | -126 | -560 | -405 | -191 | -267 | -43 | -20 | 85 | -87 | 229 | -142 | -353 | -686 | -464 |
| Profit before tax | 1.250 | 247 | -516 | 1.027 | 1.783 | 1.392 | 670 | 118 | -713 | -4.336 | -227 | 827 | 2.223 | 4.207 |
| Tax | 335 | 91 | -82 | 260 | 417 | 293 | 156 | 31 | -152 | -936 | -30 | 277 | 577 | 944 |
| Net profit | 916 | 157 | -434 | 767 | 1.366 | 1.098 | 514 | 87 | -561 | -3.400 | -196 | 550 | 1.647 | 3.263 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.069 | 9.453 | 11.065 | 12.432 | 13.480 | 14.581 | 13.623 | 13.300 | 13.034 | 12.052 | 14.923 | 16.165 | 12.589 | 14.175 |
| Equity | 2.644 | 2.511 | 1.788 | 2.555 | 3.922 | 4.470 | 3.634 | 2.720 | 2.159 | -1.241 | -1.437 | 969 | 2.616 | 5.279 |
| Long-term debt | 0 | 0 | 0 | 0 | 485 | 563 | 250 | 139 | 335 | 915 | 2.723 | 763 | 814 | 1.639 |
| Short-term debt | 6.425 | 6.888 | 9.277 | 9.864 | 8.929 | 9.548 | 9.679 | 10.365 | 10.540 | 12.378 | 13.637 | 14.432 | 9.159 | 7.171 |
| Total debt | 6.425 | 6.888 | 9.277 | 9.864 | 9.414 | 10.111 | 9.929 | 10.504 | 10.875 | 13.293 | 16.360 | 15.196 | 9.974 | 8.810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CÆ Founder | Founder | 2002 | — | — |
PK Founder | Founder | 2002 | — | — |
JO Management | Management | 2021 | — | — |
RW Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
X SYSTEMS HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ægidius Hansen | Founder | 0 companies |
| Peter Kildegaard | Founder | 0 companies |
| Jan Olesen | Management | 0 companies |
| Rasmus Würtz Nielsen | Management | 0 companies |
| Allan Lyngsø Lauritsen | Chairman | 0 companies |