| Revenue | DKK 4,1M | +19% |
| EBITDA | DKK 884K | +356% |
| Net profit | DKK 611K | +1215% |
| Total assets | DKK 2,4M | +25% |
| Equity | DKK 1,1M | +127% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 748 | 1.791 | 4.001 | 5.167 | 5.415 | 4.450 | 5.318 | 5.785 | 7.333 | 5.847 | 4.000 | 3.481 | 4.133 |
| Staff expenses | -318 | -820 | -2.141 | -3.096 | -3.261 | -3.398 | -3.885 | -4.742 | -5.046 | -5.679 | -3.478 | -3.287 | -3.388 |
| EBITDA | 430 | 971 | 1.860 | 2.071 | 2.154 | 1.052 | 1.432 | 1.033 | 2.277 | 93 | 523 | 194 | 884 |
| Depreciation & amort. | -64 | -84 | -154 | -135 | -131 | -152 | -128 | -96 | -96 | -105 | -111 | -117 | 69 |
| EBIT | 366 | 887 | 1.706 | 1.937 | 2.023 | 900 | 1.305 | 937 | 2.181 | -11 | 412 | 77 | 815 |
| Net financials | -41 | -6 | -1.308 | 29 | 34 | 44 | -12 | -20 | -2 | 1 | -7 | -10 | -8 |
| Profit before tax | 325 | 881 | 398 | 1.965 | 2.057 | 948 | 1.293 | 917 | 2.179 | -10 | 404 | 67 | 807 |
| Tax | 82 | 225 | 429 | 463 | 453 | 220 | 295 | 204 | 498 | 2 | 92 | 21 | 196 |
| Net profit | 243 | 656 | -31 | 1.503 | 1.605 | 728 | 998 | 713 | 1.681 | -12 | 313 | 46 | 611 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.131 | 2.291 | 1.854 | 2.933 | 3.101 | 2.295 | 2.513 | 2.185 | 4.361 | 3.065 | 2.183 | 1.879 | 2.353 |
| Equity | 248 | 904 | 273 | 1.775 | 1.980 | 1.108 | 1.381 | 1.104 | 1.811 | 118 | 435 | 482 | 1.093 |
| Long-term debt | 717 | 671 | 295 | 55 | 33 | 10 | 0 | 25 | 25 | 281 | 25 | 0 | 0 |
| Short-term debt | 160 | 699 | 1.273 | 1.093 | 1.077 | 1.167 | 1.126 | 1.048 | 2.517 | 2.657 | 1.714 | 1.397 | 1.241 |
| Total debt | 877 | 1.370 | 1.569 | 1.148 | 1.110 | 1.177 | 1.126 | 1.073 | 2.542 | 2.938 | 1.739 | 1.397 | 1.241 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YH Management | Management | 2011 | — | — |
MR Founder | Founder | 2009 | — | — |
QZ Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDY GROUP HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Yunzhuo Hu | Management | 0 companies |
| Mohammad Reza Erfani | Founder | 0 companies |
| Qiuchan Zhang | Management | 0 companies |