| Revenue | DKK 14,4M | +28% |
| EBITDA | DKK 1,3M | +22% |
| Net profit | DKK -1,3M | -221% |
| Total assets | DKK 32,7M | +55% |
| Equity | DKK 7,5M | -15% |
| Employees | 82 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.318 | 1.417 | 1.403 | 2.536 | 2.854 | 3.475 | 4.766 | 3.919 | 2.691 | 5.334 | 7.940 | 11.276 | 14.440 |
| Staff expenses | -3.373 | -2.377 | -2.451 | -1.845 | -2.189 | -3.475 | -4.238 | -3.842 | -3.095 | -5.806 | -6.905 | -10.243 | -13.172 |
| EBITDA | -1.055 | -960 | -1.048 | 690 | 653 | -0 | 528 | 77 | -738 | -472 | 1.035 | 1.033 | 1.260 |
| Depreciation & amort. | -989 | -171 | -165 | -227 | -461 | -635 | -441 | -227 | -201 | -883 | -896 | -2.025 | -3.019 |
| EBIT | -2.044 | -1.131 | -1.213 | 464 | 192 | -635 | 87 | -151 | -939 | -1.355 | 139 | -992 | -1.758 |
| Net financials | 1.787 | 1.901 | 1.703 | 810 | 825 | 417 | 440 | 350 | 264 | 177 | 69 | -361 | -613 |
| Profit before tax | -257 | 770 | 490 | 1.274 | 1.017 | -217 | 527 | 199 | -674 | -1.177 | 208 | -1.353 | -2.371 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -1.136 | 95 | 310 | -86 | -344 | -2.409 | -1.090 |
| Net profit | -257 | 770 | 490 | 1.274 | 1.017 | -217 | 1.663 | 104 | -984 | -1.091 | 552 | 1.055 | -1.281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.921 | 53.434 | 24.328 | 26.327 | 27.128 | 28.008 | 29.808 | 31.696 | 27.199 | 31.337 | 11.592 | 21.179 | 32.732 |
| Equity | 52.122 | 52.892 | 23.382 | 24.656 | 25.673 | 25.455 | 27.118 | 27.223 | 26.238 | 25.147 | 7.699 | 8.754 | 7.473 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.704 | 8.283 |
| Short-term debt | 799 | 542 | 946 | 1.671 | 1.455 | 2.553 | 2.690 | 4.474 | 961 | 6.190 | 3.893 | 6.721 | 16.975 |
| Total debt | 799 | 542 | 946 | 1.671 | 1.455 | 2.553 | 2.690 | 4.474 | 961 | 6.190 | 3.893 | 12.425 | 25.259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2020 | — | — |
NA Management | Management | 2000 | — | — |
JA Management | Management | 2013 | — | — |
PF Founder | Founder | 2000 | — | — |
IA Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lidia Martinez Vicente | Management | 0 companies |
| Nahman Andic Ermay | Management | 0 companies |
| Jonathan Andic | Management | 0 companies |
| PUNTO FA | Founder | 0 companies |
| Isak Andic Ermay | Management | 0 companies |