| Revenue | DKK 68,7M | -3% |
| EBITDA | DKK 5,7M | -57% |
| Net profit | DKK 4,3M | -59% |
| Total assets | DKK 15,8M | -33% |
| Equity | DKK 5,4M | +155% |
| Employees | 66 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.208 | 8.100 | 10.955 | 8.557 | 17.293 | 17.679 | 19.016 | 21.867 | 26.295 | 37.079 | 51.078 | 71.173 | 68.745 |
| Staff expenses | -4.239 | -5.560 | -7.247 | -6.691 | -13.614 | -13.373 | -14.676 | -16.677 | -19.805 | -27.999 | -40.591 | -57.798 | -62.997 |
| EBITDA | 969 | 2.540 | 3.708 | 1.165 | 3.574 | 4.306 | 4.340 | 5.189 | 6.490 | 9.080 | 10.403 | 13.375 | 5.748 |
| Depreciation & amort. | -0 | -0 | -154 | -7 | -120 | -6 | -8 | -11 | -8 | -37 | -62 | -156 | -125 |
| EBIT | 969 | 2.540 | 3.554 | 1.158 | 3.454 | 4.299 | 4.332 | 5.179 | 6.482 | 9.043 | 10.341 | 13.220 | 5.623 |
| Net financials | 3 | 7 | 6 | 3 | 0 | -7 | -16 | -33 | 6 | -53 | -9 | 71 | -163 |
| Profit before tax | 972 | 2.548 | 3.560 | 1.161 | 3.362 | 4.293 | 4.315 | 5.146 | 6.488 | 8.990 | 10.332 | 13.290 | 5.461 |
| Tax | 245 | 628 | 841 | 264 | 747 | 949 | 958 | 1.136 | 1.421 | 1.980 | 2.276 | 2.933 | 1.207 |
| Net profit | 727 | 1.919 | 2.719 | 896 | 2.616 | 3.344 | 3.357 | 4.009 | 5.068 | 7.010 | 8.056 | 10.357 | 4.254 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 4.302 | 3.274 | 5.141 | 4.643 | 7.463 | 9.390 | 8.257 | 9.467 | 16.830 | 23.414 | 15.780 |
| Equity | 0 | 0 | 1.420 | 996 | 2.712 | 440 | 2.152 | 1.111 | 1.979 | 2.188 | 3.745 | 2.102 | 5.356 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 540 | 1.287 | 1.544 | 181 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 2.871 | 2.257 | 2.422 | 4.172 | 4.760 | 6.959 | 4.699 | 7.066 | 13.044 | 21.183 | 10.265 |
| Total debt | 0 | 0 | 2.871 | 2.257 | 2.422 | 4.172 | 5.300 | 8.246 | 6.243 | 7.247 | 13.044 | 21.183 | 10.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2012 | — | — |
NH Management | Management | 2012 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XPartners Denmark Holding ApS | Company | 100.0% | 100.0% | 2026 |
AGILE HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Højmann Kristensen | Management | 0 companies |
| Nils Henrik Hansen Nielsen | Management | 0 companies |
| Martin Poulsen | Chief Executive Officer | 0 companies |
| Søren Hindenburg Sørensen | Chairman | 0 companies |
| John Sloth | Board of Directors | 0 companies |
| Katarzyna Iwona Lindqvist | Board of Directors | 0 companies |
| Claus Christian Holm | Chairman | 0 companies |
| Rasmus Ødum | Chairman | 0 companies |
| Torben Bang Kristensen | Board of Directors | 0 companies |