| Revenue | DKK 15,9M | +41% |
| EBITDA | DKK 2,4M | +171% |
| Net profit | DKK 1,3M | +95% |
| Total assets | DKK 21,7M | +87% |
| Equity | DKK 2,5M | +104% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -27 | — | — | -29 | 18 | 156 | 1.746 | 3.429 | 6.692 | 11.262 | 15.929 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -25 | -1.368 | -3.347 | -6.518 | -10.390 | -13.563 |
| EBITDA | 3 | 0 | 0 | -29 | 18 | 131 | 378 | 82 | 174 | 872 | 2.366 |
| Depreciation & amort. | -15 | -0 | -0 | -15 | -9 | -0 | -11 | -13 | -36 | -54 | -94 |
| EBIT | -12 | 0 | 0 | -44 | 8 | 131 | 367 | 69 | 138 | 818 | 2.272 |
| Net financials | -1 | 0 | 0 | -1 | -1 | -1 | -2 | -3 | 0 | 23 | -476 |
| Profit before tax | -11 | 0 | 0 | -45 | 8 | 131 | 365 | 66 | 139 | 840 | 1.796 |
| Tax | -17 | -0 | -0 | 1 | 2 | 30 | 84 | 11 | 43 | 194 | 534 |
| Net profit | 6 | 0 | 0 | -45 | 6 | 101 | 280 | 55 | 96 | 646 | 1.261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115 | 0 | 0 | 89 | 74 | 338 | 1.222 | 2.176 | 4.354 | 11.576 | 21.656 |
| Equity | 65 | 0 | 0 | 24 | 30 | 131 | 411 | 466 | 562 | 1.208 | 2.469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -50 | 0 | 0 | 66 | 44 | 207 | 811 | 1.710 | 3.786 | 10.354 | 19.174 |
| Total debt | -50 | 0 | 0 | 66 | 44 | 207 | 811 | 1.710 | 3.786 | 10.354 | 19.174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Founder | Founder | 2004 | — | — |
KH Audit | Audit | 2004 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SB Management | Management | 2021 | — | — |
PN Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Yellowtec Holding ApS | Company | 100.0% | 100.0% | 2024 |
C & P Hanson Holding ApS | Company | 20.0% | 20.0% | 2019 |
Solin Holding ApS | Company | 25.0% | 25.0% | 2024 |
Skalbuee A/S | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Christian Winther | Founder | 0 companies |
| Kim Hald Schütt | Audit | 0 companies |
| Pål Hanson | Chief Executive Officer | 0 companies |
| Hans Natorp | Chief Executive Officer | 0 companies |
| Søren Bay | Management | 0 companies |
| Paul Natorp | Management | 0 companies |
| Thomas Rolin | Board of Directors | 0 companies |
| Erik Vind | Board of Directors | 0 companies |
| Charlotte Juul Hanson | Board of Directors | 0 companies |
| Morten Winsløv | Board of Directors | 0 companies |
| Kenn Erik Hansen | Board of Directors | 0 companies |
| Hans-Jørgen Christiansen | Board of Directors | 0 companies |
| Torben Lundager | Chairman | 0 companies |