| Revenue | DKK 5,3M | +45% |
| EBITDA | DKK 662K | +175% |
| Net profit | DKK 284K | +131% |
| Total assets | DKK 4,6M | -1% |
| Equity | DKK 3,3M | +9% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -44 | 4.756 | 3.069 | 5.384 | 8.812 | 12.906 | 6.884 | 6.560 | 5.124 | 3.696 | 5.348 |
| Staff expenses | -0 | -2.563 | -4.543 | -3.977 | -5.193 | -5.014 | -5.422 | -5.653 | -4.398 | -4.471 | -4.686 |
| EBITDA | -44 | 2.194 | -1.474 | 1.406 | 3.342 | 7.892 | 1.463 | 808 | 726 | -879 | 662 |
| Depreciation & amort. | -27 | -232 | -527 | -654 | -723 | -675 | -638 | -390 | -369 | -371 | -337 |
| EBIT | -71 | 1.962 | -2.001 | 752 | 2.619 | 7.216 | 825 | 418 | 357 | -1.250 | 325 |
| Net financials | -7 | -74 | -291 | -15 | -92 | 210 | 245 | 14 | 75 | 80 | 41 |
| Profit before tax | -78 | 1.888 | -2.292 | 737 | 2.527 | 7.426 | 1.070 | 433 | 432 | -1.169 | 366 |
| Tax | -37 | 441 | -504 | 175 | 556 | 1.643 | 235 | 96 | 96 | -240 | 82 |
| Net profit | -42 | 1.447 | -1.788 | 562 | 1.970 | 5.783 | 835 | 337 | 336 | -929 | 284 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.090 | 6.278 | 6.521 | 7.536 | 9.905 | 18.703 | 9.822 | 5.931 | 6.162 | 4.681 | 4.616 |
| Equity | 458 | 1.905 | 1.117 | 1.680 | 3.650 | 9.433 | 6.268 | 3.604 | 3.940 | 3.012 | 3.295 |
| Long-term debt | 0 | 0 | 0 | 0 | 114 | 164 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.632 | 3.473 | 4.574 | 5.488 | 5.426 | 7.945 | 2.544 | 1.317 | 1.413 | 861 | 545 |
| Total debt | 4.632 | 3.473 | 4.574 | 5.488 | 5.540 | 8.110 | 2.544 | 1.317 | 1.413 | 861 | 545 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3 X Holding A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rathleff Johansen | Management | 0 companies |
| Helle Egelund Nygaard | Board of Directors | 0 companies |
| Tina Rathleff Johansen | Board of Directors | 0 companies |
| Mogens Rohde Nygaard | Chairman | 0 companies |