| Revenue | DKK 9,6M | +41% |
| EBITDA | DKK 4,1M | +75% |
| Net profit | DKK 2,2M | +210% |
| Total assets | DKK 6,7M | +10% |
| Equity | DKK 3,9M | +122% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 631 | 698 | 939 | 2.335 | 2.953 | 3.372 | 3.915 | 3.673 | 5.531 | 6.588 | 5.895 | 5.308 | 6.837 | 9.608 |
| Staff expenses | -612 | -661 | -1.020 | -1.553 | -2.247 | -2.442 | -2.707 | -2.659 | -3.020 | -3.438 | -3.283 | -3.391 | -4.522 | -5.552 |
| EBITDA | 19 | 37 | -81 | 783 | 707 | 930 | 1.208 | 840 | 2.511 | 3.150 | 2.612 | 1.917 | 2.315 | 4.056 |
| Depreciation & amort. | 66 | -37 | 107 | 151 | 163 | -192 | -124 | -246 | -392 | -496 | -781 | -970 | -1.186 | -1.149 |
| EBIT | -47 | 1 | -188 | 631 | 544 | 738 | 1.084 | 594 | 2.119 | 2.654 | 1.832 | 948 | 1.129 | 2.907 |
| Net financials | -5 | -8 | -6 | -79 | -5 | -4 | -4 | -8 | 12 | 11 | -29 | -16 | -238 | -138 |
| Profit before tax | -52 | -7 | -194 | 552 | 539 | 734 | 1.080 | 586 | 2.130 | 2.665 | 1.802 | 932 | 891 | 2.769 |
| Tax | -13 | -0 | -42 | 125 | 119 | 162 | 238 | 130 | 469 | 583 | 391 | 202 | 194 | 607 |
| Net profit | -40 | -7 | -151 | 427 | 420 | 572 | 842 | 456 | 1.662 | 2.082 | 1.411 | 730 | 697 | 2.162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 542 | 641 | 878 | 964 | 1.454 | 1.789 | 2.034 | 1.969 | 3.274 | 3.734 | 4.151 | 3.988 | 6.058 | 6.659 |
| Equity | 40 | 33 | -118 | 309 | 729 | 798 | 1.140 | 596 | 1.757 | 2.339 | 1.751 | 1.080 | 1.777 | 3.939 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 97 | 0 | 0 | 0 | 939 | 0 |
| Short-term debt | 502 | 608 | 997 | 637 | 710 | 979 | 885 | 1.297 | 1.383 | 1.350 | 2.355 | 2.846 | 3.253 | 2.663 |
| Total debt | 502 | 608 | 997 | 637 | 710 | 979 | 885 | 1.326 | 1.479 | 1.350 | 2.355 | 2.846 | 4.192 | 2.663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2015 | — | — |
JY Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Yaya Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Goltermann | Management | 0 companies |
| Jingyi Yan | Management | 0 companies |