| Revenue | DKK 80,5M | +18% |
| EBITDA | DKK 8,9M | -2% |
| Net profit | DKK 8,3M | +118% |
| Total assets | DKK 92,1M | +11% |
| Equity | DKK 78,2M | +12% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.531 | 82.110 | 82.765 | 100.442 | 155.115 | 115.463 | 142.397 | 83.613 | 67.362 | 55.205 | 62.057 | 68.145 | 80.498 |
| Staff expenses | -24.109 | -27.266 | -32.784 | -33.680 | -37.850 | -39.033 | -52.986 | -34.138 | -25.761 | -30.739 | -31.909 | -34.636 | -44.817 |
| EBITDA | 14.253 | 31.175 | 29.281 | 31.715 | 39.934 | 19.930 | 28.463 | 20.313 | 14.293 | 5.852 | 8.031 | 9.108 | 8.908 |
| Depreciation & amort. | 6.490 | 23.320 | -23.691 | -27.070 | -32.176 | -10.188 | -18.164 | -13.870 | -7.262 | -2.006 | -3.252 | -4.230 | -4.268 |
| EBIT | 7.763 | 7.855 | 5.589 | 4.645 | 7.758 | 9.742 | 10.299 | 6.443 | 7.031 | 3.846 | 4.780 | 4.878 | 4.639 |
| Net financials | -1.987 | 83 | 2.516 | 1.986 | -652 | -4.504 | 1.071 | 1.583 | -2.699 | 3.965 | 3.282 | 16 | 6.088 |
| Profit before tax | 5.776 | 7.938 | 8.106 | 6.631 | 7.106 | 5.238 | 11.370 | 8.026 | 4.332 | 7.811 | 8.062 | 4.894 | 10.728 |
| Tax | 1.447 | 1.473 | 2.033 | 1.682 | 1.464 | 1.181 | 2.516 | 1.836 | 862 | 1.833 | 1.783 | 1.079 | 2.413 |
| Net profit | 4.329 | 6.465 | 6.073 | 4.948 | 5.642 | 4.057 | 8.854 | 6.190 | 3.470 | 5.978 | 6.280 | 3.815 | 8.315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 157.842 | 140.845 | 147.971 | 130.290 | 108.306 | 83.339 | 91.936 | 72.360 | 67.740 | 71.476 | 78.403 | 82.742 | 92.128 |
| Equity | 8.143 | 14.609 | 20.681 | 25.630 | 31.272 | 35.329 | 44.183 | 50.373 | 53.843 | 59.821 | 66.101 | 69.915 | 78.230 |
| Long-term debt | 0 | 0 | 0 | 0 | 267 | 452 | 364 | 1.495 | 3.747 | 795 | 1.098 | 974 | 610 |
| Short-term debt | 147.061 | 123.302 | 123.662 | 100.213 | 74.492 | 46.126 | 40.789 | 17.992 | 10.150 | 10.860 | 11.190 | 11.853 | 13.288 |
| Total debt | 147.061 | 123.302 | 123.662 | 100.213 | 74.492 | 46.126 | 41.153 | 19.487 | 13.897 | 11.655 | 12.288 | 12.827 | 13.898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LZ Management | Management | 2008 | — | — |
UF Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 | |
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Lei Zhang | Management | 0 companies |
| Ulrik Fleischer-Michaelsen | Founder | 0 companies |