| Revenue | DKK 24M | -21% |
| EBITDA | DKK 2,7M | -48% |
| Net profit | DKK 1,8M | -51% |
| Total assets | DKK 70,3M | -1% |
| Equity | DKK 66,6M | +3% |
| Employees | 90 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.848 | 11.238 | 11.908 | 15.378 | 17.839 | 34.350 | 31.094 | 30.729 | 30.630 | 29.463 | 29.980 | 30.431 | 23.983 |
| Staff expenses | -6.601 | -6.969 | -7.431 | -10.235 | -11.366 | -20.175 | -19.948 | -21.115 | -18.742 | -19.503 | -19.032 | -25.111 | -21.236 |
| EBITDA | 3.247 | 4.270 | 4.476 | 5.143 | 6.474 | 14.175 | 11.146 | 9.614 | 11.488 | 9.960 | 10.125 | 5.320 | 2.746 |
| Depreciation & amort. | -711 | -824 | -833 | -1.033 | -897 | -4.728 | -2.112 | -2.896 | -2.633 | -2.923 | -2.189 | -1.318 | -1.179 |
| EBIT | 2.536 | 3.445 | 3.643 | 4.109 | 5.577 | 9.447 | 9.033 | 6.718 | 8.855 | 7.036 | 7.936 | 4.002 | 1.567 |
| Net financials | 32 | 44 | 137 | 199 | 89 | -42 | -29 | -18 | -36 | 28 | 135 | 687 | 774 |
| Profit before tax | 2.569 | 3.489 | 3.781 | 4.308 | 5.666 | 9.406 | 9.004 | 6.699 | 8.819 | 7.065 | 8.071 | 4.688 | 2.341 |
| Tax | 674 | 895 | 952 | 1.013 | 1.255 | 2.074 | 1.981 | 1.474 | 1.940 | 1.567 | 1.780 | 995 | 518 |
| Net profit | 1.895 | 2.594 | 2.828 | 3.295 | 4.411 | 7.332 | 7.023 | 5.225 | 6.879 | 5.497 | 6.291 | 3.693 | 1.824 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.660 | 10.216 | 15.175 | 18.739 | 20.515 | 28.149 | 42.500 | 50.696 | 57.314 | 61.459 | 65.322 | 70.737 | 70.346 |
| Equity | 6.822 | 9.416 | 12.244 | 15.539 | 14.420 | 21.752 | 28.775 | 34.000 | 40.879 | 46.376 | 52.667 | 64.806 | 66.630 |
| Long-term debt | 0 | 0 | 0 | 0 | 24 | 0 | 141 | 166 | 168 | 164 | 186 | 190 | 480 |
| Short-term debt | 1.825 | 794 | 2.931 | 3.200 | 6.072 | 6.272 | 13.316 | 16.091 | 16.080 | 14.919 | 12.469 | 5.741 | 3.237 |
| Total debt | 1.825 | 794 | 2.931 | 3.200 | 6.096 | 6.272 | 13.458 | 16.258 | 16.248 | 15.083 | 12.655 | 5.931 | 3.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HY Management | Management | 2006 | — | — |
LT Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK YDE HOLDING ApS | Company | 66.7% | 66.7% | 2009 |
LERTCHAI ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Yde-Andersen | Management | 0 companies |
| Lertchai Treetawatchaiwong | Management | 0 companies |
| Nicholas Finn Symes | Chairman | 0 companies |
| David Koch Dupont-Mouritzen | Board of Directors | 0 companies |
| Jesper Gelser | Board of Directors | 0 companies |
| Tina Vestergaard | Board of Directors | 0 companies |