| Revenue | DKK 6,9M | +3% |
| EBITDA | DKK 2,9M | +17% |
| Net profit | DKK 9,7M | +410% |
| Total assets | DKK 23,4M | +6% |
| Equity | DKK 18,2M | -2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.465 | 10.973 | 11.140 | 10.504 | 9.744 | 8.606 | 8.154 | 8.812 | 5.377 | 6.640 | 6.312 | 6.628 | 6.851 |
| Staff expenses | -9.277 | -7.431 | -7.021 | -6.631 | -6.218 | -4.798 | -4.549 | -4.687 | -5.194 | -4.390 | -4.481 | -4.189 | -3.989 |
| EBITDA | 2.323 | 3.542 | 4.119 | 3.873 | 3.526 | 3.808 | 3.605 | 4.125 | 183 | 2.250 | 1.831 | 2.440 | 2.862 |
| Depreciation & amort. | -1.318 | -1.382 | -1.311 | -1.173 | -1.109 | -1.109 | -1.109 | -0 | -2 | -11 | -33 | -41 | -34 |
| EBIT | 1.006 | 2.160 | 2.809 | 2.700 | 2.417 | 2.699 | 2.496 | 4.125 | 182 | 2.240 | 1.798 | 2.398 | 2.827 |
| Net financials | -715 | 111 | 10 | 6.703 | -10 | 4.964 | 1.745 | 8.017 | 2.603 | 5.871 | 10 | 41 | 7.493 |
| Profit before tax | 291 | 2.271 | 2.818 | 9.403 | 2.408 | 7.663 | 4.241 | 12.143 | 2.785 | 8.111 | 1.808 | 2.439 | 10.321 |
| Tax | 88 | 571 | 730 | 685 | 552 | 589 | 549 | 914 | -78 | 483 | 404 | 545 | 654 |
| Net profit | 203 | 1.700 | 2.089 | 8.718 | 1.856 | 7.074 | 3.692 | 11.229 | 2.863 | 7.627 | 1.403 | 1.894 | 9.667 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.743 | 27.783 | 30.052 | 23.190 | 23.003 | 21.923 | 20.426 | 22.766 | 23.854 | 22.249 | 24.143 | 22.074 | 23.413 |
| Equity | 283 | 22.758 | 24.847 | 16.065 | 17.920 | 14.854 | 15.297 | 16.225 | 15.088 | 15.215 | 16.619 | 18.513 | 18.180 |
| Long-term debt | 20.776 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 375 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.684 | 5.024 | 5.205 | 7.125 | 5.082 | 7.068 | 5.028 | 6.260 | 8.271 | 6.880 | 7.356 | 3.428 | 5.109 |
| Total debt | 32.460 | 5.024 | 5.205 | 7.125 | 5.082 | 7.068 | 5.028 | 6.446 | 8.646 | 6.880 | 7.356 | 3.428 | 5.109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
XP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BV Management | Management | 2012 | — | — |
LE | Founder | 2011 | — | — |
JM Management | Management | 2018 | — | — |
RD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
PE Management | Management | 2012 | — | — |
TM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Xavier Planas De Maruri | Chief Executive Officer | 0 companies |
| Bo Vendelboe | Management | 0 companies |
| Lars Eduard Klarskov Petersen | Founder | 0 companies |
| Johonna M Pelletier | Management | 0 companies |
| Robert D. Shallish, Jr. | Chief Executive Officer | 0 companies |
| Luke Anthony Pomilio | Chief Executive Officer | 0 companies |
| Patric Eriksson | Management | 0 companies |
| Terence Matthew Berge | Management | 0 companies |
| Daniel S. Jonas | Chairman | 0 companies |
| Andrew David Kearns | Chairman | 0 companies |
| Linda Germaine Julienne Vanhassel | Board of Directors | 0 companies |
| Joseph C. Corasanti | Chairman | 0 companies |
| Heather Lynn Cohen | Chairman | 0 companies |
| Stéphane Jean Auguste Epinette | Chairman | 0 companies |
| Dominique Yves Eugène Marie Hazo | Board of Directors | 0 companies |
| Patrick Beyer | Board of Directors | 0 companies |