| Revenue | DKK 2,2M | +1% |
| EBITDA | DKK -36K | -169% |
| Net profit | DKK 108K | -32% |
| Total assets | DKK 10,9M | -1% |
| Equity | DKK 10,3M | +1% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.028 | 6.681 | 6.114 | 6.296 | 5.813 | 5.219 | 4.775 | 4.077 | 2.912 | 2.139 | 2.168 |
| Staff expenses | -4.683 | -4.587 | -4.437 | -3.968 | -4.788 | -4.174 | -3.568 | -3.576 | -2.552 | -1.976 | -2.105 |
| EBITDA | 3.345 | 2.094 | 1.677 | 2.328 | 1.025 | 1.045 | 1.207 | 501 | 361 | 52 | -36 |
| Depreciation & amort. | -578 | -464 | -411 | -367 | -181 | -146 | -84 | -36 | -33 | -18 | -10 |
| EBIT | 2.767 | 1.631 | 1.266 | 1.961 | 844 | 899 | 1.123 | 465 | 327 | 34 | -46 |
| Net financials | 23 | -23 | 30 | 12 | 13 | -6 | -7 | -13 | -3 | 170 | 184 |
| Profit before tax | 2.790 | 1.608 | 1.296 | 1.973 | 857 | 892 | 1.116 | 452 | 325 | 205 | 138 |
| Tax | 698 | 402 | 319 | 466 | 189 | 196 | 245 | 99 | 72 | 45 | 31 |
| Net profit | 2.092 | 1.206 | 977 | 1.508 | 668 | 696 | 870 | 353 | 252 | 160 | 108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.412 | 8.266 | 9.216 | 12.053 | 10.133 | 10.220 | 10.677 | 10.759 | 11.244 | 11.073 | 10.918 |
| Equity | 4.350 | 5.556 | 6.532 | 8.040 | 7.908 | 8.604 | 9.474 | 9.827 | 10.079 | 10.239 | 10.346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.061 | 2.710 | 2.683 | 4.014 | 2.225 | 1.563 | 1.203 | 932 | 1.165 | 830 | 569 |
| Total debt | 3.061 | 2.710 | 2.683 | 4.014 | 2.225 | 1.563 | 1.203 | 932 | 1.165 | 830 | 569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HY Management | Management | 2008 | — | — |
LT Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LERTCHAI ApS | Company | 25.0% | 25.0% | 2010 |
HENRIK YDE HOLDING ApS | Company | 66.7% | 66.7% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Yde-Andersen | Management | 0 companies |
| Lertchai Treetawatchaiwong | Management | 0 companies |