| Revenue | DKK 3,9M | +12% |
| EBITDA | DKK 96K | +129% |
| Net profit | DKK 11K | +103% |
| Total assets | DKK 5,7M | -12% |
| Equity | DKK 2,6M | +0% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.911 | 3.592 | 3.940 | — | 3.598 | 4.187 | 4.570 | 4.120 | 4.234 | 4.348 | 4.185 | 3.310 | 3.486 | 3.913 |
| Staff expenses | -2.709 | -2.975 | -3.329 | -0 | -3.190 | -3.468 | -3.749 | -3.785 | -3.876 | -3.578 | -3.812 | -4.248 | -3.810 | -3.817 |
| EBITDA | 1.131 | 618 | 611 | 0 | 408 | 719 | 821 | 335 | 357 | 770 | 373 | -938 | -325 | 96 |
| Depreciation & amort. | -22 | -28 | 35 | -0 | -45 | -55 | -32 | -35 | -47 | -41 | -30 | -24 | -19 | -11 |
| EBIT | 1.109 | 590 | 576 | 0 | 363 | 664 | 789 | 300 | 310 | 729 | 342 | -962 | -343 | 84 |
| Net financials | -131 | -87 | -30 | 0 | -57 | -37 | -10 | -28 | -55 | -16 | -24 | -54 | -91 | -67 |
| Profit before tax | 1.049 | 503 | 546 | 0 | 305 | 627 | 779 | 272 | 255 | 714 | 319 | -1.016 | -434 | 17 |
| Tax | 203 | 150 | 138 | -0 | 72 | 141 | 174 | 65 | 59 | 159 | 55 | -220 | -61 | 6 |
| Net profit | 776 | 352 | 408 | 0 | -233 | 486 | 605 | 207 | 196 | 554 | 263 | -796 | -373 | 11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.454 | 5.880 | 6.312 | 0 | 7.261 | 8.320 | 9.124 | 9.055 | 8.506 | 8.269 | 7.844 | 6.633 | 6.445 | 5.695 |
| Equity | 2.061 | 2.231 | 2.457 | 0 | 2.782 | 3.268 | 3.628 | 3.590 | 3.617 | 3.921 | 3.934 | 2.989 | 2.615 | 2.626 |
| Long-term debt | 0 | 0 | 0 | 0 | 67 | 192 | 202 | 1 | 78 | 156 | 70 | 0 | 0 | 0 |
| Short-term debt | 3.974 | 3.467 | 3.654 | 0 | 4.393 | 4.860 | 5.294 | 5.458 | 4.811 | 4.191 | 3.840 | 3.645 | 3.829 | 3.069 |
| Total debt | 4.394 | 3.649 | 3.836 | 0 | 4.460 | 5.052 | 5.496 | 5.459 | 4.890 | 4.348 | 3.910 | 3.645 | 3.829 | 3.069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Audit | Audit | 2003 | — | — |
EW Management | Management | 2000 | — | — |
KB Audit | Audit | 2000 | — | — |
VC Management | Management | 2000 | — | — |
HC Management | Management | 2002 | — | — |
HH Audit | Audit | 2003 | — | — |
KS Management | Management | 2022 | — | — |
TM Management | Management | 2002 | — | — |
CR Management | Management | 2002 | — | — |
BS Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YI HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
SCHACK HOLDING, VARDE ApS | Company | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Sædding Revision | Audit | 0 companies |
| Erik Weide | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Hans Christian Dalsgaard-Hansen | Management | 0 companies |
| Henning Hedegaard | Audit | 0 companies |
| Kate Sue Jeong Yi Klemmensen | Management | 0 companies |
| Tage Majgaard Sørensen | Management | 0 companies |
| Carsten Regel Klemmensen | Management | 0 companies |
| Bodil Schack | Management | 0 companies |