| Revenue | DKK 16,5M | -3% |
| EBITDA | DKK 1,9M | -40% |
| Net profit | DKK 1,3M | -42% |
| Total assets | DKK 26,9M | -7% |
| Equity | DKK 17,2M | +8% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.074 | 17.269 | 13.643 | 16.898 | 16.456 |
| Staff expenses | -12.762 | -13.047 | -11.638 | -13.705 | -14.555 |
| EBITDA | 6.311 | 8.444 | 2.005 | 3.193 | 1.901 |
| Depreciation & amort. | -185 | -165 | -28 | -10 | -10 |
| EBIT | 6.126 | 8.278 | 1.976 | 3.183 | 1.891 |
| Net financials | -135 | -285 | -309 | -275 | -204 |
| Profit before tax | 5.991 | 3.771 | 1.668 | 2.908 | 1.687 |
| Tax | 1.332 | 849 | 373 | 646 | 381 |
| Net profit | 4.660 | 2.922 | 1.294 | 2.262 | 1.306 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.934 | 27.546 | 21.580 | 28.949 | 26.929 |
| Equity | 9.402 | 12.324 | 13.618 | 15.880 | 17.186 |
| Long-term debt | 1.959 | 2.039 | 1.817 | 1.577 | 1.339 |
| Short-term debt | 9.879 | 12.191 | 5.168 | 10.468 | 7.026 |
| Total debt | 11.838 | 14.230 | 6.985 | 12.044 | 8.364 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MS Management | Management | 2018 |
GC Founder | Founder | 2018 |
| Former (1) | ||
TM Management | Management | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2018 | |
| Board of Directors | 2022 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tove Madsen | Management | 0 companies |
| Mikal Skat Nørrevig | Management | 0 companies |
| Gene Company Limited | Founder | 0 companies |
| HUI YUK YU | Board of Directors | 0 companies |
| To CHEUNG | Chairman | 0 companies |
| Ching Cheung | Board of Directors | 0 companies |
| Kar Chi Paul CHEN | Board of Directors | 0 companies |
| Kar Yee CHEN | Board of Directors | 0 companies |