| Revenue | DKK 5,9M | -3% |
| EBITDA | DKK 755K | -46% |
| Net profit | DKK 550K | -48% |
| Total assets | DKK 1,8M | -27% |
| Equity | DKK 750K | -46% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.724 | 5.157 | 6.088 | 5.980 | 5.880 | 6.892 | 7.117 | 6.316 | 6.787 | 7.147 | 5.517 | 5.565 | 6.064 | 5.854 |
| Staff expenses | -2.962 | -3.500 | -4.868 | -5.817 | -5.801 | -6.121 | -6.206 | -5.639 | -5.601 | -5.634 | -4.716 | -4.714 | -4.663 | -5.099 |
| EBITDA | 762 | 1.989 | 1.220 | 163 | 78 | 771 | 911 | 678 | 1.186 | 1.513 | 801 | 851 | 1.401 | 755 |
| Depreciation & amort. | -68 | 166 | -163 | -206 | -230 | -243 | -158 | -178 | -82 | -38 | -9 | -17 | -47 | -43 |
| EBIT | 694 | 1.823 | 1.058 | -43 | -152 | 528 | 753 | 500 | 1.103 | 1.475 | 792 | 834 | 1.353 | 712 |
| Net financials | -4 | 21 | 37 | -9 | -1 | 14 | 49 | 42 | -20 | -1 | 31 | 37 | -4 | -4 |
| Profit before tax | 690 | 1.845 | 1.095 | -52 | -153 | 541 | 802 | 542 | 1.083 | 1.474 | 823 | 871 | 1.349 | 708 |
| Tax | 175 | 397 | 299 | 1 | -34 | 155 | 38 | 120 | 238 | 325 | 183 | 196 | 290 | 158 |
| Net profit | 515 | 1.447 | 796 | -53 | -119 | 387 | 764 | 422 | 845 | 1.149 | 640 | 676 | 1.059 | 550 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.318 | 3.615 | 4.446 | 3.015 | 2.905 | 3.477 | 4.235 | 2.717 | 4.169 | 4.057 | 2.564 | 1.774 | 2.421 | 1.765 |
| Equity | 1.199 | 2.046 | 2.342 | 1.789 | 1.670 | 1.946 | 2.710 | 1.332 | 1.077 | 2.226 | 1.766 | 342 | 1.400 | 750 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 497 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.113 | 1.563 | 1.799 | 1.226 | 1.235 | 1.530 | 1.465 | 1.349 | 2.595 | 1.831 | 798 | 1.409 | 1.003 | 1.001 |
| Total debt | 1.113 | 1.563 | 1.799 | 1.226 | 1.235 | 1.530 | 1.465 | 1.349 | 3.092 | 1.831 | 798 | 1.409 | 1.003 | 1.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2010 | — | — |
KC Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cheng & Lund Holding ApS | Company | 50.0% | 50.0% | 2024 |
Cheng Holding ApS | Company | 25.0% | 25.0% | 2024 |
Sry Cheng Holding II ApS | Company | 25.0% | 25.0% | 2023 |
Zhiki Holding Roskilde I ApS | Company | 25.0% | 25.0% | 2023 |
Zhiki Holding Roskilde II ApS | Company | 50.0% | 50.0% | 2023 |
SRY CHENG HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Sry Cheng | Management | 0 companies |
| Kunthea Chun | Management | 0 companies |