| Revenue | DKK 3,9M | +8% |
| EBITDA | DKK 3,1M | +16% |
| Net profit | DKK 2,8M | +765% |
| Total assets | DKK 15,9M | -60% |
| Equity | DKK 13,6M | -4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.054 | 1.739 | 2.253 | 4.391 | 3.502 | 3.932 | 4.821 | 5.848 | 3.537 | 4.101 | 4.050 | 3.616 | 3.912 |
| Staff expenses | -795 | -799 | -806 | -854 | -921 | -1.046 | -1.031 | -1.058 | -527 | -293 | -887 | -952 | -809 |
| EBITDA | 1.259 | 939 | 1.447 | 3.537 | 2.581 | 2.886 | 3.790 | 4.791 | 3.010 | 3.808 | 3.163 | 2.665 | 3.104 |
| Depreciation & amort. | -0 | -5 | -8 | -8 | -3 | -6 | -9 | -13 | -7 | -4 | -0 | -0 | -0 |
| EBIT | 1.259 | 935 | 1.439 | 3.529 | 2.577 | 2.880 | 3.781 | 4.778 | 3.003 | 3.804 | 3.163 | 2.665 | 3.104 |
| Net financials | 3.393 | 2.139 | 444 | 551 | 753 | 1.690 | 488 | 4.873 | 2.091 | 3.945 | 3.502 | -1.736 | 488 |
| Profit before tax | 4.652 | 3.074 | 1.883 | 4.080 | 3.331 | 4.601 | 4.269 | 9.650 | 5.094 | 7.750 | 6.665 | 929 | 3.592 |
| Tax | 572 | 561 | 124 | 637 | 498 | 841 | 747 | 1.057 | 631 | 834 | 689 | 607 | 814 |
| Net profit | 4.080 | 2.513 | 1.759 | 3.443 | 2.833 | 3.760 | 3.522 | 8.594 | 4.464 | 6.915 | 5.976 | 321 | 2.778 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.458 | 24.484 | 29.646 | 33.276 | 34.613 | 35.407 | 33.571 | 37.797 | 36.140 | 42.049 | 43.310 | 40.082 | 15.921 |
| Equity | 9.196 | 11.325 | 15.563 | 20.740 | 22.367 | 23.267 | 21.493 | 22.457 | 19.768 | 29.974 | 35.156 | 14.199 | 13.577 |
| Long-term debt | 0 | 0 | 7.148 | 7.862 | 7.883 | 6.443 | 6.543 | 6.224 | 6.335 | 2.522 | 596 | 21.988 | 0 |
| Short-term debt | 12.262 | 13.159 | 6.934 | 4.673 | 4.348 | 5.697 | 5.535 | 9.115 | 10.038 | 9.552 | 7.557 | 3.895 | 2.344 |
| Total debt | 12.262 | 13.159 | 14.082 | 12.535 | 12.231 | 12.140 | 12.078 | 15.339 | 16.373 | 12.074 | 8.154 | 25.883 | 2.344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2007 | — | — |
LH Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B2B LINK CHINA A/S | Company | 50.0% | 50.0% | 2023 |
HOVMAND FINANCE ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Tolstrup Nielsen | Management | 0 companies |
| Lars Hovmark Eriksen | Management | 0 companies |
| Henrik Hovmark Eriksen | Chairman | 0 companies |
| Shuchen Dong | Board of Directors | 0 companies |
| Anders Borring | Chairman | 0 companies |