| Revenue | DKK 1,3M | -23% |
| EBITDA | DKK 210K | -72% |
| Net profit | DKK 142K | -54% |
| Total assets | DKK 3,5M | +1% |
| Equity | DKK 2,8M | +2% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 521 | 808 | 859 | 758 | 928 | 826 | 908 | 1.004 | 687 | 1.074 | 1.424 | 1.847 | 1.745 | 1.336 |
| Staff expenses | -642 | -650 | -761 | -707 | -606 | -726 | -774 | -775 | -819 | -758 | -784 | -979 | -1.005 | -1.125 |
| EBITDA | -121 | 157 | 98 | 50 | 322 | 101 | 134 | 229 | -132 | 316 | 640 | 867 | 740 | 210 |
| Depreciation & amort. | 268 | -0 | -0 | -0 | -3 | -16 | -18 | -15 | -13 | -9 | -19 | -31 | -343 | -20 |
| EBIT | -389 | 157 | 98 | 50 | 319 | 84 | 116 | 214 | -145 | 307 | 620 | 836 | 397 | 190 |
| Net financials | -12 | -24 | -11 | -359 | -2 | -2 | -0 | -0 | -2 | -9 | -10 | -13 | -1 | 0 |
| Profit before tax | 307 | 134 | 87 | -308 | 317 | 83 | 116 | 214 | -147 | 298 | 610 | 824 | 395 | 190 |
| Tax | 354 | 45 | 55 | -70 | 73 | 24 | 28 | 49 | -31 | 70 | 143 | 202 | 87 | 48 |
| Net profit | -47 | 89 | 31 | -262 | 245 | 59 | 88 | 164 | -116 | 228 | 468 | 621 | 308 | 142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 863 | 1.016 | 1.131 | 768 | 1.153 | 1.130 | 1.256 | 1.504 | 1.417 | 1.823 | 2.153 | 3.124 | 3.494 | 3.516 |
| Equity | 787 | 876 | 908 | 646 | 891 | 949 | 1.037 | 1.201 | 1.085 | 1.313 | 1.781 | 2.402 | 2.710 | 2.752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 76 | 140 | 216 | 115 | 252 | 171 | 210 | 293 | 327 | 508 | 361 | 713 | 775 | 764 |
| Total debt | 76 | 140 | 216 | 115 | 252 | 171 | 210 | 293 | 327 | 508 | 361 | 713 | 775 | 764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH | Audit | 1999 | — | — |
CS Founder | Founder | 1999 | — | — |
CL Founder | Founder | 1999 | — | — |
CS Management | Management | 2001 | — | — |
OL Unofficial title | Unofficial title | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Helly Juell-Hansen | Audit | 0 companies |
| Chang Sang Ly | Founder | 0 companies |
| Chang Leang Chou | Founder | 0 companies |
| Chay Sang Chang Johansen | Management | 0 companies |
| Ole Larsen | Unofficial title | 0 companies |