| Revenue | DKK 49K | +15% |
| EBITDA | DKK 49K | +15% |
| Net profit | DKK -11K | +9% |
| Total assets | DKK 2M | -2% |
| Equity | DKK 363K | -82% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 400 | 389 | 404 | 388 | 397 | 137 | 112 | 91 | 145 | 157 | 97 | 114 | 42 | 49 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 400 | 389 | 404 | 388 | 397 | 137 | 112 | 91 | 145 | 157 | 97 | 114 | 42 | 49 |
| Depreciation & amort. | -49 | -49 | -49 | -49 | -49 | -49 | -49 | -49 | -49 | -49 | -49 | -49 | -49 | -49 |
| EBIT | 351 | 340 | 355 | 339 | 348 | 88 | 63 | 43 | 96 | 108 | 48 | 65 | -6 | -0 |
| Net financials | -29 | -19 | -11 | -6 | -7 | -1 | -9 | -7 | -7 | -3 | -2 | -3 | -1 | 0 |
| Profit before tax | 323 | 322 | 344 | 333 | 342 | 87 | 54 | 36 | 89 | 106 | 46 | 62 | -7 | -0 |
| Tax | 93 | 93 | 9 | 79 | 75 | 19 | 14 | 10 | 16 | 23 | 10 | 14 | 4 | 11 |
| Net profit | 230 | 229 | 335 | 254 | 267 | 68 | 41 | 26 | 73 | 83 | 36 | 49 | -12 | -11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.818 | 2.751 | 2.923 | 2.740 | 2.673 | 2.522 | 2.401 | 2.358 | 2.350 | 2.232 | 2.165 | 2.123 | 2.040 | 1.995 |
| Equity | 1.276 | 1.505 | 1.840 | 1.844 | 1.860 | 1.678 | 1.719 | 1.745 | 1.818 | 1.901 | 1.937 | 1.985 | 1.974 | 363 |
| Long-term debt | 935 | 732 | 658 | 582 | 506 | 430 | 353 | 298 | 210 | 125 | 49 | 23 | 23 | 0 |
| Short-term debt | 415 | 323 | 321 | 220 | 223 | 342 | 267 | 263 | 286 | 180 | 163 | 110 | 44 | 1.632 |
| Total debt | 1.350 | 1.055 | 979 | 803 | 729 | 771 | 620 | 562 | 495 | 305 | 212 | 133 | 67 | 1.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2006 | — | — |
CK Management | Management | 2004 | — | — |
HS Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
X-COMPANY ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rahbek Hansen | Management | 0 companies |
| Claus Keld Hansen | Management | 0 companies |
| Henrik Sandgaard Gottlieb | Management | 0 companies |