| Revenue | DKK 31,6M | -2% |
| EBITDA | DKK 11M | +61% |
| Net profit | DKK 8,5M | +45% |
| Total assets | DKK 20,4M | -48% |
| Equity | DKK 12,2M | -35% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.496 | 3.506 | 4.100 | 4.472 | 10.077 | 13.016 | 15.316 | 16.192 | 20.676 | 26.324 | 25.948 | 31.729 | 32.318 | 31.592 |
| Staff expenses | -1.757 | -3.260 | -3.482 | -3.705 | -9.276 | -11.496 | -14.967 | -13.564 | -14.743 | -20.144 | -19.672 | -22.370 | -25.499 | -20.589 |
| EBITDA | 739 | 246 | 618 | 767 | 801 | 1.520 | 349 | 2.628 | 5.933 | 6.180 | 6.276 | 9.358 | 6.818 | 11.003 |
| Depreciation & amort. | -153 | -153 | -154 | -173 | -57 | -110 | -214 | -248 | -243 | -206 | -113 | -74 | -54 | -54 |
| EBIT | 586 | 93 | 464 | 594 | 745 | 1.410 | 136 | 2.379 | 5.690 | 5.973 | 6.163 | 9.284 | 6.765 | 10.949 |
| Net financials | 0 | -17 | -23 | 26 | -2 | -4 | -45 | -487 | -37 | 14.809 | 251 | 694 | 820 | -34 |
| Profit before tax | 586 | 76 | 441 | 620 | 742 | 1.406 | 91 | 1.892 | 5.653 | 20.783 | 6.414 | 9.978 | 7.584 | 10.915 |
| Tax | 48 | 24 | 115 | 193 | 151 | 348 | -4 | -467 | 1.242 | 1.313 | 1.445 | 2.179 | 1.727 | 2.450 |
| Net profit | 538 | 52 | 326 | 427 | 591 | 1.058 | 95 | 2.359 | 4.411 | 19.470 | 4.969 | 7.799 | 5.857 | 8.465 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.259 | 8.456 | 5.007 | 10.374 | 15.976 | 18.234 | 28.931 | 29.060 | 32.526 | 46.779 | 26.306 | 44.706 | 39.341 | 20.372 |
| Equity | 1.373 | 1.376 | 1.655 | 2.034 | 2.575 | 4.769 | 10.467 | 12.772 | 17.128 | 27.598 | 17.567 | 25.366 | 18.723 | 12.188 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.887 | 7.080 | 3.352 | 8.341 | 13.401 | 12.923 | 18.399 | 16.038 | 14.930 | 18.932 | 8.354 | 19.093 | 19.892 | 8.023 |
| Total debt | 2.887 | 7.080 | 3.352 | 8.341 | 13.401 | 12.923 | 18.399 | 16.038 | 14.930 | 18.932 | 8.354 | 19.093 | 19.892 | 8.023 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XPartners Denmark Holding ApS | Company | 100.0% | 100.0% | 2025 |
Glyholt Consulting ApS | Company | 50.0% | 50.0% | 2022 |
Zena Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Josefine Ebbe | Chief Executive Officer | 0 companies |
| Ole Kristian Bottheim | Chief Executive Officer | 0 companies |
| Katarzyna Iwona Lindqvist | Board of Directors | 0 companies |
| Jens Johansson | Board of Directors | 0 companies |
| Rasmus Ødum | Chairman | 0 companies |
| Michael Spangsberg Glyholt | Chairman | 0 companies |
| Henrik Skaanderup | Chairman | 0 companies |