| Revenue | DKK 140K | +24% |
| EBITDA | DKK 140K | +24% |
| Net profit | DKK 118K | +27% |
| Total assets | DKK 2,7M | +3% |
| Equity | DKK 2M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 | 86 | 88 | 90 | 84 | 93 | 90 | 86 | 90 | 97 | 121 | 113 | 140 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 78 | 86 | 88 | 90 | 84 | 93 | 90 | 86 | 140 | 147 | 371 | 113 | 140 |
| Depreciation & amort. | -22 | -22 | -22 | -22 | -22 | -22 | -22 | -22 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 56 | 64 | 66 | 68 | 62 | 71 | 68 | 64 | 140 | 147 | 371 | 113 | 140 |
| Net financials | -36 | -33 | -32 | -30 | -25 | -22 | -25 | -17 | -12 | -4 | 1 | 6 | 11 |
| Profit before tax | 20 | 31 | 33 | 38 | 36 | 48 | 43 | 47 | 128 | 143 | 372 | 119 | 151 |
| Tax | 5 | -4 | 3 | 9 | 8 | 11 | 10 | 10 | 28 | 32 | 82 | 26 | 33 |
| Net profit | 15 | 35 | 31 | 30 | 28 | 37 | 34 | 37 | 100 | 112 | 290 | 93 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.169 | 2.168 | 2.165 | 2.163 | 2.150 | 2.159 | 2.225 | 2.205 | 2.255 | 2.324 | 2.634 | 2.678 | 2.746 |
| Equity | 1.032 | 1.083 | 1.114 | 1.143 | 1.172 | 1.209 | 1.243 | 1.280 | 1.395 | 1.507 | 1.797 | 1.890 | 2.008 |
| Long-term debt | 851 | 817 | 780 | 740 | 697 | 653 | 605 | 555 | 503 | 448 | 389 | 327 | 262 |
| Short-term debt | 63 | 68 | 71 | 75 | 71 | 82 | 157 | 145 | 107 | 99 | 113 | 116 | 129 |
| Total debt | 914 | 885 | 851 | 814 | 768 | 735 | 763 | 700 | 610 | 547 | 502 | 443 | 391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2007 | — | — |
OK Management | Management | 2001 | — | — |
MH Management | Management | 2011 | — | — |
LS Unofficial title | Unofficial title | 2025 | — | — |
JH | Audit | 1946 | — | — |
PS Management | Management | 1946 | — | — |
KB Management | Management | 1946 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1946 | — | — | |
| Board of Directors | 1946 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
X-PRESS TOTALSERVICE A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Jensen | Management | 0 companies |
| Ole Kjærgaard Nielsen | Management | 0 companies |
| Michael Høst Korsbakke | Management | 0 companies |
| Lars Skals | Unofficial title | 0 companies |
| J. HØJMOSE KRISTENSEN A/S | Audit | 0 companies |
| Poul Steen Mørup | Management | 0 companies |
| Kurt Bank Lauridsen | Management | 0 companies |
| Gitte Bjerre Nielsen | Chairman | 0 companies |
| Jesper Kjærgård Nielsen | Board of Directors | 0 companies |
| Robert Bak Thygesen | Chairman | 0 companies |
| Søren Christensen Volder | Board of Directors | 0 companies |
| Max Schaumann Thomsen | Board of Directors | 0 companies |
| Zanne Wagner | Board of Directors | 0 companies |
| Lise-Lotte Lauridsen | Board of Directors | 0 companies |
| Henrik Burslund | Board of Directors | 0 companies |
| Bjarne Andersen | Board of Directors | 0 companies |
| Ellis Mørup | Board of Directors | 0 companies |