| Revenue | DKK 1,5M | +10% |
| EBITDA | DKK 686K | +0% |
| Net profit | DKK 514K | +3% |
| Total assets | DKK 2M | +20% |
| Equity | DKK 594K | +3% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 830 | 929 | 942 | 912 | 1.046 | 1.134 | 1.218 | 1.559 | 1.733 | 1.170 | 1.330 | 1.467 |
| Staff expenses | -544 | -596 | -589 | -502 | -502 | -502 | -531 | -557 | -709 | -641 | -644 | -781 |
| EBITDA | 286 | 332 | 354 | 410 | 544 | 633 | 686 | 1.002 | 1.024 | 529 | 685 | 686 |
| Depreciation & amort. | 40 | -40 | -40 | -40 | -40 | -20 | -20 | -20 | -20 | -20 | -0 | -0 |
| EBIT | 246 | 292 | 314 | 370 | 504 | 613 | 666 | 982 | 1.004 | 509 | 685 | 686 |
| Net financials | -15 | -16 | -16 | -18 | -21 | -25 | -25 | -26 | -23 | -14 | -34 | -10 |
| Profit before tax | 231 | 277 | 297 | 352 | 483 | 587 | 641 | 957 | 980 | 495 | 652 | 676 |
| Tax | 58 | 67 | 67 | 83 | 111 | 136 | 147 | 224 | 227 | 116 | 153 | 162 |
| Net profit | 173 | 210 | 230 | 269 | 372 | 452 | 494 | 733 | 753 | 379 | 498 | 514 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.348 | 1.358 | 1.411 | 2.038 | 1.696 | 1.979 | 2.100 | 2.966 | 2.550 | 1.654 | 1.697 | 2.035 |
| Equity | 80 | 80 | 80 | 349 | 452 | 532 | 574 | 813 | 833 | 459 | 578 | 594 |
| Long-term debt | 53 | 65 | 67 | 83 | 112 | 134 | 145 | 222 | 0 | 121 | 153 | 162 |
| Short-term debt | 1.210 | 1.206 | 1.257 | 1.489 | 1.017 | 1.197 | 1.373 | 1.923 | 1.712 | 1.074 | 965 | 1.279 |
| Total debt | 1.263 | 1.271 | 1.324 | 1.573 | 1.129 | 1.330 | 1.518 | 2.145 | 1.712 | 1.195 | 1.118 | 1.442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YMAT HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Yvan Regis Teillet | Management | 0 companies |