| Revenue | DKK 11,5M | +12% |
| EBITDA | DKK 4,8M | +27% |
| Net profit | DKK 3,6M | +28% |
| Total assets | DKK 11,2M | +5% |
| Equity | DKK 6,7M | +20% |
| Employees | 41 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103 | 1.807 | 5.600 | 7.976 | 8.024 | 8.462 | 10.516 | 9.649 | 10.268 | 11.493 |
| Staff expenses | -894 | -1.234 | -3.175 | -4.436 | -4.468 | -5.847 | -6.666 | -6.426 | -6.465 | -6.660 |
| EBITDA | -791 | 573 | 2.425 | 3.540 | 3.556 | 2.616 | 3.851 | 3.223 | 3.803 | 4.834 |
| Depreciation & amort. | -160 | -223 | -253 | -285 | -295 | -154 | -103 | -109 | -103 | -95 |
| EBIT | -951 | 350 | 2.172 | 3.255 | 3.261 | 2.461 | 3.748 | 3.114 | 3.700 | 4.738 |
| Net financials | -1 | -1 | -8 | -6 | -16 | -23 | -35 | -31 | 4 | 6 |
| Profit before tax | -952 | 349 | 2.163 | 3.249 | 3.245 | 2.438 | 3.713 | 3.083 | 3.704 | 4.745 |
| Tax | -209 | 77 | 493 | 732 | 749 | 599 | 836 | 691 | 875 | 1.114 |
| Net profit | -742 | 272 | 1.670 | 2.517 | 2.496 | 1.839 | 2.877 | 2.391 | 2.829 | 3.631 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.929 | 2.115 | 3.371 | 6.492 | 7.447 | 6.537 | 8.612 | 9.124 | 10.672 | 11.180 |
| Equity | -692 | -420 | 1.250 | 3.767 | 3.763 | 2.602 | 3.979 | 4.770 | 5.600 | 6.731 |
| Long-term debt | 0 | 0 | 194 | 114 | 72 | 31 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.622 | 2.535 | 1.921 | 2.610 | 3.612 | 3.904 | 4.633 | 4.343 | 5.060 | 4.436 |
| Total debt | 2.622 | 2.535 | 2.115 | 2.724 | 3.684 | 3.935 | 4.633 | 4.343 | 5.060 | 4.436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Founder | Founder | 2015 | — | — |
YX Management | Management | 2017 | — | — |
YD Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hong Da Holding ApS | Company | 50.0% | 50.0% | 2017 |
Kang Tai Holding ApS | Company | 50.0% | 50.0% | 2017 |
Du Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Charles Jiahao Du | Founder | 0 companies |
| Yan Xu | Management | 0 companies |
| Yanan Du | Founder | 0 companies |