| Revenue | DKK 3,1M | -23% |
| EBITDA | DKK 391K | +111% |
| Net profit | DKK 303K | +328% |
| Total assets | DKK 21M | -28% |
| Equity | DKK 14,5M | +2% |
| Employees | 4 | — |
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 5.447 | 7.406 | 5.109 | 6.028 | 3.738 | 4.186 | 5.751 | 6.564 | 5.019 | 4.328 | 2.859 | 3.993 | 3.059 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -4.759 | -4.981 | -4.074 | -4.452 | -4.069 | -3.764 | -5.847 | -5.358 | -4.181 | -3.467 | -2.951 | -3.808 | -2.668 |
| EBITDA | — | — | — | — | — | — | 688 | 2.426 | 1.035 | 1.576 | -331 | 422 | -96 | 1.206 | 838 | 861 | -92 | 185 | 391 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -28 | -11 | -15 | -4 | -0 | -13 | -55 | -21 | -43 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | 660 | 2.414 | 1.020 | 1.572 | -331 | 408 | -151 | 1.186 | 795 | 861 | -92 | 185 | 391 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 777 | 534 | 3.024 | 233 | 1.314 | 849 | -1.586 | 43 | -364 | -478 | -602 | -318 | -89 |
| Profit before tax | — | — | — | — | — | — | 1.437 | 2.948 | 4.044 | 1.805 | 983 | 1.257 | -1.737 | 1.229 | 432 | 383 | -694 | -133 | 303 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 151 | 521 | 244 | 130 | -12 | 2 | 4 | 251 | 294 | 91 | 10 | -0 | -0 |
| Net profit | — | — | — | — | — | — | 1.286 | 2.427 | 3.800 | 1.674 | 995 | 1.255 | -1.741 | 978 | 138 | 292 | -704 | -133 | 303 |
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 19.558 | 20.935 | 35.029 | 21.752 | 38.940 | 49.896 | 33.608 | 31.421 | 31.275 | 32.951 | 20.578 | 29.240 | 21.041 |
| Equity | — | — | — | — | — | — | 6.787 | 9.215 | 13.189 | 13.103 | 14.094 | 15.352 | 13.611 | 14.588 | 14.726 | 15.019 | 14.315 | 14.182 | 14.485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 232 | 232 | 232 | 248 | 256 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 12.771 | 11.720 | 21.840 | 8.649 | 24.846 | 34.544 | 19.997 | 16.663 | 16.316 | 17.700 | 6.031 | 14.810 | 6.300 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 12.771 | 11.720 | 21.840 | 8.649 | 24.846 | 34.544 | 19.997 | 16.832 | 16.548 | 17.932 | 6.263 | 15.058 | 6.557 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YL Management | Management | 2025 | — | — |
TB Founder | Founder | 2005 | — | — |
HT Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ya Lai Shut | Management | 0 companies |
| Thomas Berg | Founder | 0 companies |
| Ho Tat Fong | Management | 0 companies |
| Morten Rosholm Henriksen | Deputy Chairman | 0 companies |
| Jens Kjærulf-Møller | Chairman | 0 companies |