| Revenue | DKK 52,7M | +8% |
| EBITDA | DKK 35,4M | +1% |
| Net profit | DKK 31,2M | -3% |
| Total assets | DKK 97,6M | +58% |
| Equity | DKK 68,7M | +83% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.070 | 6.562 | 9.209 | 11.141 | 19.670 | 21.591 | 26.391 | 21.953 | 28.050 | 23.866 | 32.286 | 38.638 | 48.936 | 52.693 |
| Staff expenses | -2.904 | -2.175 | -5.279 | -5.651 | -7.406 | -11.572 | -13.903 | -14.669 | -14.621 | -11.747 | -10.941 | -12.926 | -13.704 | -17.249 |
| EBITDA | 1.160 | 4.376 | 3.860 | 5.490 | 8.973 | 9.893 | 12.488 | 7.284 | 13.429 | 12.077 | 21.346 | 25.712 | 35.232 | 35.444 |
| Depreciation & amort. | -0 | -0 | -0 | -79 | -75 | -3 | -3 | -3 | -27 | -2 | -0 | -0 | -0 | -0 |
| EBIT | 1.160 | 4.376 | 3.860 | 5.411 | 8.898 | 9.890 | 12.485 | 7.281 | 13.402 | 12.075 | 21.346 | 25.712 | 35.232 | 35.444 |
| Net financials | 7 | 1.140 | 3.145 | 7.701 | 5.920 | 2.972 | -0 | 4.021 | 6.370 | 2.640 | -3.234 | 3.129 | 5.344 | 4.040 |
| Profit before tax | 1.167 | 5.516 | 7.005 | 13.112 | 14.818 | 12.862 | 12.484 | 11.302 | 19.772 | 14.715 | 18.112 | 28.841 | 40.576 | 39.485 |
| Tax | 293 | 1.089 | 450 | 2.476 | 1.972 | 2.124 | 2.430 | 1.965 | 4.173 | 3.231 | 3.932 | 6.154 | 8.413 | 8.315 |
| Net profit | 874 | 4.427 | 6.555 | 10.636 | 12.846 | 10.738 | 10.054 | 9.337 | 15.599 | 11.484 | 14.180 | 22.686 | 32.163 | 31.169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.173 | 7.616 | 14.469 | 25.001 | 34.024 | 36.615 | 33.765 | 34.158 | 32.154 | 23.581 | 32.011 | 47.687 | 61.901 | 97.575 |
| Equity | — | 6.196 | 11.252 | 17.888 | 22.734 | 19.472 | 17.527 | 16.864 | 9.462 | 12.046 | 15.876 | 25.563 | 37.543 | 68.713 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 363 | 1.062 | 1.029 | 1.029 | 0 | 0 | 0 |
| Short-term debt | 1.055 | 1.419 | 3.217 | 6.395 | 9.745 | 14.796 | 11.202 | 14.763 | 17.499 | 5.762 | 7.384 | 14.667 | 17.857 | 14.571 |
| Total debt | 1.055 | 1.419 | 3.217 | 7.113 | 9.745 | 14.796 | 11.202 | 15.126 | 18.561 | 6.790 | 8.413 | 14.667 | 17.857 | 14.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2010 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XPartners Denmark Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Johansen | Management | 0 companies |
| Sune Birk Kerndrup | Chief Executive Officer | 0 companies |
| Péter Czirják | Board of Directors | 0 companies |
| Jonas Peter Mustapha Andersson | Board of Directors | 0 companies |
| Claus Andresen | Chairman | 0 companies |
| Marcus Gustav Kylberg | Board of Directors | 0 companies |
| Nina Knudsen | Board of Directors | 0 companies |
| Katarzyna Iwona Lindqvist | Board of Directors | 0 companies |
| Karl Sonny Robin Mirborn | Board of Directors | 0 companies |
| Rasmus Ødum | Chairman | 0 companies |
| Olle Bertil Olof Bertfelt | Chairman | 0 companies |
| Tage Ove Johansen | Board of Directors | 0 companies |