| Revenue | DKK 1,2M | -97% |
| EBITDA | DKK -9,2M | -137% |
| Net profit | DKK -15,7M | -209% |
| Total assets | DKK 182,2M | -5% |
| Equity | DKK 30,3M | -34% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.745 | -90.404 | 53.346 | 35.444 | 1.236 |
| Staff expenses | -9.705 | -10.799 | -11.595 | -10.336 | -10.437 |
| EBITDA | 9.040 | -101.203 | 41.750 | 24.980 | -9.201 |
| Depreciation & amort. | -4.200 | -3.689 | -4.479 | -5.179 | -10.523 |
| EBIT | 4.841 | -104.892 | 37.271 | 19.800 | -19.724 |
| Net financials | -2.753 | 326 | -4.507 | -485 | -620 |
| Profit before tax | 2.088 | -104.565 | 32.764 | 19.315 | -20.344 |
| Tax | -687 | -24.708 | 7.738 | 4.859 | -4.649 |
| Net profit | 2.775 | -79.858 | 25.026 | 14.457 | -15.695 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 219.956 | 427.143 | 220.578 | 192.298 | 182.224 |
| Equity | 86.330 | 6.473 | 31.499 | 45.956 | 30.260 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 82.162 | 398.935 | 165.993 | 119.392 | 120.424 |
| Total debt | 133.351 | 420.670 | 189.079 | 146.342 | 151.963 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JC Management | Management | 2025 |
PM Founder | Founder | 2010 |
| Former (2) | ||
RX Management | Management | 2022 – 2025 |
MF Chief Executive Officer | Chief Executive Officer | 2010 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HZ | Board of Directors | 2022 |
| Board of Directors | 2022 | |
NL | Chairman | 2022 |
| Former (6) | ||
| Chairman | 2010 – 2012 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2012 – 2017 | |
| Chairman | 2012 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 | |
| Individual | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ruiqi Xu | Management | 0 companies |
| JUN CHENG | Management | 0 companies |
| Man Fung Mak | Chief Executive Officer | 0 companies |
| Philip Martin Graff | Founder | 0 companies |
| Tong Zhang | Chairman | 0 companies |
| Songgang Li | Board of Directors | 0 companies |
| Yingrui Li | Board of Directors | 0 companies |
| Hao Zeng | Board of Directors | 0 companies |
| YU TAK KIN DUNCAN | Board of Directors | 0 companies |
| Shengquan Huang | Board of Directors | 0 companies |
| CAO Sujie | Board of Directors | 0 companies |
| Ning Li | Chairman | 0 companies |
| Jian Wang | Chairman | 0 companies |