| Revenue | DKK 11,8M | +2% |
| EBITDA | DKK 381K | -71% |
| Net profit | DKK 47K | -89% |
| Total assets | DKK 38,3M | +9% |
| Equity | DKK 13,3M | +0% |
| Employees | 8 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.073 | — | 2.042 | 4.034 | 6.411 | 8.028 | 15.708 | 14.888 | 17.768 | 11.584 | 11.760 |
| Staff expenses | -980 | -1.620 | -1.477 | -1.602 | -2.614 | -4.817 | -9.640 | -8.862 | -10.509 | -10.251 | -11.379 |
| EBITDA | 93 | -610 | 565 | 2.432 | 3.797 | 3.211 | 6.068 | 6.026 | 7.259 | 1.333 | 381 |
| Depreciation & amort. | -18 | -21 | -26 | -41 | -18 | -51 | -38 | -48 | -26 | -68 | -483 |
| EBIT | 75 | -631 | 539 | 2.391 | 3.779 | 3.160 | 6.030 | 5.978 | 7.233 | 1.265 | -102 |
| Net financials | -24 | -221 | -325 | 260 | -448 | -255 | -893 | 466 | -1.843 | -741 | 199 |
| Profit before tax | 51 | -852 | 214 | 2.651 | 3.331 | 2.905 | 5.137 | 6.444 | 5.390 | 524 | 97 |
| Tax | 13 | -187 | 49 | 586 | 743 | 690 | 1.154 | 1.440 | 1.259 | 112 | 50 |
| Net profit | 38 | -665 | 165 | 2.064 | 2.588 | 2.215 | 3.983 | 5.004 | 4.131 | 412 | 47 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.690 | 5.305 | 11.563 | 13.171 | 23.919 | 24.127 | 28.624 | 65.290 | 45.218 | 35.031 | 38.266 |
| Equity | 538 | -126 | 38 | 2.103 | 4.691 | 6.906 | 9.689 | 12.693 | 14.824 | 13.236 | 13.283 |
| Long-term debt | 0 | 777 | 0 | 0 | 0 | 82 | 209 | 0 | -27 | 60 | 0 |
| Short-term debt | 2.150 | 4.655 | 11.525 | 11.068 | 19.228 | 17.135 | 18.726 | 52.597 | 30.394 | 21.757 | 24.919 |
| Total debt | 2.150 | 5.431 | 11.525 | 11.068 | 19.228 | 17.217 | 18.935 | 52.597 | 30.394 | 21.757 | 24.919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Management | Management | 2014 | — | — |
CL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
WF | Chairman | 2014 | — | — |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
KL | Board of Directors | 2014 | — | — |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
A2E HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
CENATH HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Kemplar | Management | 0 companies |
| Carsten Lund Tidselbak | Management | 0 companies |
| Daniel Lund Tidselbak | Board of Directors | 0 companies |
| Wei Fan | Chairman | 0 companies |
| Zhang Wei Zhe | Board of Directors | 0 companies |
| Peter Balling | Board of Directors | 0 companies |
| Kun Li | Board of Directors | 0 companies |
| Wei Ziqin | Board of Directors | 0 companies |
| Christina Bruun Geertsen | Board of Directors | 0 companies |
| Jeppe Buskov | Chairman | 0 companies |