| Revenue | DKK 4,2M | +6% |
| EBITDA | DKK 1,1M | -10% |
| Net profit | DKK 695K | -10% |
| Total assets | DKK 3,6M | -2% |
| Equity | DKK 1,5M | +16% |
| Employees | 11 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 582 | 2.409 | 2.535 | 2.671 | 3.279 | 3.141 | 3.499 | 3.977 | 4.211 |
| Staff expenses | -405 | -1.932 | -1.984 | -2.179 | -2.149 | -2.883 | -3.212 | -2.741 | -3.099 |
| EBITDA | 177 | 477 | 550 | 492 | 1.130 | 258 | 287 | 1.236 | 1.112 |
| Depreciation & amort. | -33 | -130 | -136 | -111 | -200 | -200 | -200 | -200 | -195 |
| EBIT | 144 | 347 | 414 | 381 | 930 | 57 | 87 | 1.036 | 917 |
| Net financials | 0 | -64 | -67 | -54 | -33 | -48 | -32 | -42 | -25 |
| Profit before tax | 144 | 293 | 366 | 327 | 897 | 9 | 55 | 994 | 892 |
| Tax | 32 | 65 | 80 | 72 | 197 | 2 | 12 | 219 | 197 |
| Net profit | 112 | 229 | 285 | 255 | 699 | 7 | 43 | 775 | 695 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.419 | 2.731 | 3.195 | 4.538 | 4.477 | 3.300 | 2.954 | 3.673 | 3.601 |
| Equity | 162 | 391 | 676 | 931 | 1.130 | 638 | 680 | 1.256 | 1.451 |
| Long-term debt | 0 | 0 | 0 | 207 | 152 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.213 | 2.256 | 2.405 | 3.241 | 3.009 | 2.510 | 2.157 | 2.339 | 2.110 |
| Total debt | 2.213 | 2.256 | 2.405 | 3.448 | 3.161 | 2.510 | 2.157 | 2.339 | 2.110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Sd Management | Management | 2016 | — | — |
DC Management | Management | 2025 | — | — |
KC Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KUNTHEA CHUN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Soly da Seng | Management | 0 companies |
| David Chun | Management | 0 companies |
| Kunthea Chun | Management | 0 companies |