| Revenue | DKK 4,7M | -21% |
| EBITDA | DKK 1,7M | -41% |
| Net profit | DKK 1,3M | -41% |
| Total assets | DKK 4,1M | -39% |
| Equity | DKK 2,7M | -45% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.974 | 3.940 | 4.270 | 4.330 | 2.492 | 3.499 | 3.040 | 3.973 | 4.284 | 3.559 | 4.796 | 5.001 | 5.988 | 4.714 |
| Staff expenses | -3.172 | -3.692 | -3.372 | -2.864 | -2.678 | -2.222 | -2.794 | -2.986 | -2.701 | -3.532 | -3.032 | -2.840 | -3.182 | -3.056 |
| EBITDA | -198 | 248 | 898 | 1.466 | -186 | 1.278 | 246 | 987 | 1.584 | 73 | 1.763 | 2.161 | 2.806 | 1.657 |
| Depreciation & amort. | -164 | -181 | -148 | -139 | -164 | -99 | -93 | -49 | -37 | 23 | -0 | -0 | -60 | -40 |
| EBIT | -362 | 67 | 750 | 1.327 | -350 | 1.179 | 152 | 938 | 1.546 | 50 | 1.763 | 2.161 | 2.746 | 1.617 |
| Net financials | -30 | -32 | -46 | -54 | -42 | -52 | -76 | -80 | -45 | -17 | -41 | -53 | 54 | 54 |
| Profit before tax | -392 | 35 | 704 | 1.273 | -392 | 1.127 | 76 | 857 | 1.502 | 33 | 1.722 | 2.108 | 2.800 | 1.671 |
| Tax | -99 | 16 | 175 | 305 | -82 | 230 | 19 | 190 | 333 | 5 | 382 | 490 | 631 | 363 |
| Net profit | -294 | 22 | 530 | 969 | -310 | 897 | 57 | 668 | 1.169 | 17 | 1.340 | 1.623 | 2.191 | 1.283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.394 | 6.335 | 6.554 | 6.146 | 5.252 | 12.513 | 5.798 | 5.282 | 7.071 | 8.147 | 5.867 | 6.589 | 6.695 | 4.058 |
| Equity | 2.625 | 1.648 | 1.678 | 2.647 | 838 | 1.734 | 1.391 | 2.059 | 3.228 | 2.245 | 3.586 | 3.208 | 4.899 | 2.682 |
| Long-term debt | 0 | 0 | 0 | 0 | 18 | 75 | 75 | 84 | 87 | 63 | 100 | 100 | 100 | 168 |
| Short-term debt | 3.768 | 4.687 | 4.860 | 3.480 | 4.392 | 10.698 | 4.331 | 3.132 | 3.747 | 5.822 | 2.164 | 3.261 | 1.677 | 1.187 |
| Total debt | 3.768 | 4.687 | 4.860 | 3.480 | 4.410 | 10.773 | 4.406 | 3.216 | 3.834 | 5.885 | 2.264 | 3.361 | 1.777 | 1.355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YL Management | Management | 2013 | — | — |
CW Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
R.Y. INVEST ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Yvonne Lena Reinhold Nielsen | Management | 0 companies |
| Carlo Wang Fung Chow | Chief Executive Officer | 0 companies |
| Bengt Axelsson | Board of Directors | 0 companies |
| Henning Storm Knudsen | Board of Directors | 0 companies |
| Kim Reinhold Nielsen | Board of Directors | 0 companies |
| Thomas Gaarden | Board of Directors | 0 companies |