| Revenue | DKK 71,1M | +5% |
| EBITDA | DKK 4,6M | +44% |
| Net profit | DKK 2,1M | -9% |
| Total assets | DKK 52,5M | +84% |
| Equity | DKK 2,9M | -6% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.908 | 40.253 | 117.141 | 139.353 | 142.979 | 138.018 | 135.858 | 112.349 | 64.780 | 35.658 | 37.690 | 47.776 | 67.490 | 71.088 |
| Staff expenses | -2.208 | -2.488 | -19.684 | -28.315 | -26.991 | -25.593 | -24.404 | -16.791 | -10.397 | -6.076 | -5.100 | -2.085 | -2.278 | -2.083 |
| EBITDA | 307 | 2.149 | 16.041 | 13.443 | 14.971 | 7.095 | 8.111 | 5.920 | 3.240 | 1.641 | 2.182 | 2.069 | 3.178 | 4.566 |
| Depreciation & amort. | -6 | -48 | -4.397 | -5.569 | -5.820 | -1.130 | -1.155 | -1.233 | -875 | -385 | -539 | -312 | -349 | -1.772 |
| EBIT | 301 | 2.101 | 11.644 | 7.874 | 9.151 | 5.965 | 6.956 | 4.687 | 2.365 | 1.256 | 1.643 | 1.757 | 2.829 | 2.794 |
| Net financials | 294 | -108 | -7.875 | -4.772 | -2.245 | 1.213 | -1.142 | -1.439 | -708 | -230 | -147 | 153 | 184 | -18 |
| Profit before tax | 596 | 1.993 | 3.769 | 3.102 | 6.906 | 7.178 | 5.814 | 3.248 | 1.657 | 1.026 | 1.496 | 1.910 | 3.013 | 2.776 |
| Tax | 172 | 515 | 769 | 1.048 | 1.547 | 1.268 | 1.425 | 701 | 412 | 256 | 353 | 445 | 690 | 660 |
| Net profit | 424 | 1.478 | 3.000 | 2.054 | 5.359 | 5.910 | 4.389 | 2.547 | 1.245 | 770 | 1.143 | 1.465 | 2.323 | 2.116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.679 | 60.178 | 120.467 | 82.197 | 120.962 | 95.260 | 91.096 | 82.884 | 61.169 | 30.183 | 22.941 | 20.394 | 28.455 | 52.489 |
| Equity | 562 | 2.039 | 5.040 | 7.094 | 12.452 | 16.297 | 15.768 | 18.316 | 10.583 | 6.197 | 6.476 | 2.322 | 3.141 | 2.937 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 765 | 233 | 1.212 | 956 | 568 | 86 | 178 | 58 | 66 |
| Short-term debt | 7.505 | 56.117 | 110.860 | 72.609 | 105.324 | 73.350 | 73.770 | 62.020 | 48.794 | 23.098 | 16.080 | 17.382 | 23.642 | 46.161 |
| Total debt | 7.505 | 56.116 | 110.861 | 72.609 | 105.325 | 78.963 | 75.329 | 64.568 | 50.586 | 23.986 | 16.465 | 18.072 | 25.314 | 49.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
YA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BX Management | Management | 2013 | — | — |
YL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
QX Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
UF Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
LJ | Board of Directors | 2017 | — | — |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
YL | Board of Directors | 2013 | — | — |
| Board of Directors | 2007 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
WX | Board of Directors | 2023 | — | — |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Gang Luo | Chief Executive Officer | 0 companies |
| Yang An | Chief Executive Officer | 0 companies |
| Bin Chang | Chief Executive Officer | 0 companies |
| Binbing Xiao | Management | 0 companies |
| Yang Lan | Chief Executive Officer | 0 companies |
| Qinsong Xu | Chief Executive Officer | 0 companies |
| Lichao Jiang | Chief Executive Officer | 0 companies |
| Shenghua Peng | Chief Executive Officer | 0 companies |
| Jiangao Cui | Chief Executive Officer | 0 companies |
| Hao Chen | Chief Executive Officer | 0 companies |
| Ulrik Fleischer-Michaelsen | Founder | 0 companies |
| Lu Yangzhou | Chairman | 0 companies |
| Qiuen Peng | Board of Directors | 0 companies |
| Yongjun Zhao | Board of Directors | 0 companies |
| Chen Chen | Chairman | 0 companies |
| Chengdong Yu | Board of Directors | 0 companies |
| Li, Jian | Board of Directors | 0 companies |
| Shaohua Ding | Board of Directors | 0 companies |
| Tang Xiaoming | Board of Directors | 0 companies |
| Yong Lu | Board of Directors | 0 companies |
| Wanzhou Meng | Board of Directors | 0 companies |
| Liu Dawei | Chairman | 0 companies |
| Gan Jianhua | Chairman | 0 companies |
| Wang Xin | Board of Directors | 0 companies |
| Shengli Wang | Board of Directors | 0 companies |
| Zhaohui Liu | Board of Directors | 0 companies |
| Zong, Pan | Board of Directors | 0 companies |
| Zhang, Lei | Board of Directors | 0 companies |
| Shi, Yanli | Board of Directors | 0 companies |
| Wenwei Xu | Board of Directors | 0 companies |