| Revenue | DKK 4,1M | +0% |
| EBITDA | DKK 445K | -34% |
| Net profit | DKK 282K | -39% |
| Total assets | DKK 3,3M | -3% |
| Equity | DKK 1,7M | -9% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.240 | 2.047 | 3.013 | 3.412 | 3.159 | 2.175 | 2.435 | 3.170 | 3.126 | 2.956 | 3.501 | 4.399 | 4.130 | 4.149 |
| Staff expenses | -1.420 | -1.844 | -2.571 | -2.630 | -2.949 | -2.011 | -2.217 | -2.350 | -2.602 | -2.547 | -3.010 | -2.942 | -3.004 | -3.494 |
| EBITDA | 820 | 203 | 442 | 782 | 211 | 164 | 218 | 819 | 525 | 409 | 490 | 1.384 | 673 | 445 |
| Depreciation & amort. | -69 | -75 | -92 | -44 | -35 | -22 | -29 | -16 | -36 | -46 | -68 | -79 | -91 | -77 |
| EBIT | 751 | 128 | 350 | 738 | 176 | 142 | 189 | 803 | 489 | 363 | 422 | 1.305 | 582 | 368 |
| Net financials | -5 | 0 | 13 | -7 | 22 | -37 | -52 | -4 | -9 | -9 | -14 | -0 | 27 | -2 |
| Profit before tax | 746 | 128 | 363 | 731 | 198 | 105 | 137 | 800 | 480 | 353 | 408 | 1.305 | 609 | 366 |
| Tax | 195 | 32 | 104 | 173 | 39 | 161 | 31 | 176 | 106 | 78 | 90 | 287 | 144 | 84 |
| Net profit | 552 | 96 | 259 | 558 | 158 | -56 | 106 | 624 | 374 | 276 | 318 | 1.017 | 465 | 282 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.581 | 1.427 | 2.263 | 2.815 | 2.803 | 4.043 | 3.038 | 3.618 | 3.585 | 3.767 | 3.594 | 2.809 | 3.366 | 3.257 |
| Equity | 957 | 957 | 1.606 | 2.115 | 2.224 | 2.117 | 2.223 | 2.847 | 2.597 | 2.677 | 2.588 | 1.413 | 1.877 | 1.710 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 612 | 465 | 653 | 700 | 579 | 1.927 | 815 | 771 | 987 | 1.089 | 1.000 | 1.382 | 1.476 | 1.535 |
| Total debt | 612 | 465 | 653 | 700 | 579 | 1.927 | 815 | 771 | 987 | 1.089 | 1.000 | 1.382 | 1.476 | 1.535 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE | Audit | 1999 | — | — |
XY Management | Management | 2014 | — | — |
SA Founder | Founder | 1999 | — | — |
SM Founder | Founder | 1999 | — | — |
HS Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YT Holding Odense ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| John Eric Rath Petersen | Audit | 0 companies |
| Xiaohui Yan | Management | 0 companies |
| Sieu Anh Tran | Founder | 0 companies |
| Shi Mian Zhou | Founder | 0 companies |
| Hai Sieu Tran | Founder | 0 companies |