| Revenue | DKK 13,9M | +10% |
| EBITDA | DKK 2,5M | -11% |
| Net profit | DKK 1,9M | -12% |
| Total assets | DKK 6M | -15% |
| Equity | DKK 3M | -27% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.096 | 1.995 | 3.171 | 2.967 | 3.679 | 5.289 | 4.724 | 5.248 | 5.968 | 9.734 | 10.806 | 12.602 | 13.924 |
| Staff expenses | -962 | -1.439 | -2.060 | -2.270 | -2.270 | -3.509 | -3.632 | -3.760 | -4.339 | -6.080 | -7.769 | -9.749 | -11.396 |
| EBITDA | 129 | 526 | 1.053 | 697 | 648 | 1.780 | 1.092 | 1.433 | 1.629 | 3.654 | 3.038 | 2.854 | 2.528 |
| Depreciation & amort. | -0 | -0 | -0 | -65 | -65 | -62 | -25 | -24 | -42 | -46 | -46 | -45 | -42 |
| EBIT | 129 | 526 | 1.053 | 632 | 583 | 1.717 | 1.067 | 1.409 | 1.587 | 3.608 | 2.992 | 2.808 | 2.486 |
| Net financials | -1 | -2 | -15 | -10 | -21 | -18 | -32 | -47 | -26 | -19 | -18 | 0 | -8 |
| Profit before tax | 128 | 524 | 1.038 | 622 | 562 | 1.700 | 1.034 | 1.362 | 1.561 | 3.589 | 2.974 | 2.808 | 2.478 |
| Tax | 35 | 136 | 262 | 156 | 129 | 376 | 240 | 307 | 354 | 842 | 671 | 641 | 567 |
| Net profit | 93 | 388 | 777 | 466 | 433 | 1.324 | 795 | 1.055 | 1.207 | 2.747 | 2.303 | 2.167 | 1.911 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 969 | 1.218 | 2.476 | 2.430 | 3.054 | 3.806 | 4.566 | 4.792 | 5.960 | 6.292 | 6.179 | 7.066 | 6.025 |
| Equity | — | 533 | 959 | 975 | 808 | 1.732 | 1.627 | 2.182 | 2.889 | 3.635 | 3.939 | 4.106 | 3.017 |
| Long-term debt | 0 | 140 | 117 | 0 | 54 | 21 | 0 | 115 | 227 | 0 | 0 | 0 | 0 |
| Short-term debt | 685 | 540 | 1.395 | 1.223 | 2.002 | 2.053 | 2.720 | 2.496 | 2.844 | 2.624 | 2.180 | 2.909 | 2.948 |
| Total debt | 685 | 681 | 1.517 | 1.454 | 2.056 | 2.074 | 2.720 | 2.611 | 3.071 | 2.624 | 2.180 | 2.909 | 2.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XPartners Denmark Holding ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Thorald Rasmussen | Management | 0 companies |
| Marcus Gustav Kylberg | Board of Directors | 0 companies |
| Johnny Harald Berg Grauengaard | Chairman | 0 companies |
| Rasmus Ødum | Chairman | 0 companies |