| Revenue | DKK 29,7M | -13% |
| EBITDA | DKK 15,1M | -26% |
| Net profit | DKK 10,5M | -28% |
| Total assets | DKK 64,1M | +4% |
| Equity | DKK 24,8M | +2% |
| Employees | 41 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.981 | 15.221 | 20.332 | 22.278 | 17.079 | 25.073 | 27.825 | 31.467 | 33.951 | 35.664 | 34.254 | 29.729 |
| Staff expenses | -5.687 | -6.953 | -8.224 | -9.303 | -9.127 | -10.134 | -11.274 | -11.941 | -12.603 | -13.708 | -13.936 | -14.643 |
| EBITDA | 5.897 | 7.310 | 11.413 | 12.976 | 7.952 | 14.939 | 16.551 | 19.526 | 21.348 | 21.956 | 20.318 | 15.086 |
| Depreciation & amort. | -0 | -0 | -0 | -684 | -630 | -542 | -873 | -1.588 | -2.354 | -2.436 | -2.459 | -1.073 |
| EBIT | 5.897 | 7.310 | 11.413 | 12.292 | 7.322 | 14.397 | 15.678 | 17.938 | 18.994 | 19.520 | 17.859 | 14.013 |
| Net financials | -28 | -536 | 875 | -3.597 | -873 | -204 | -63 | 148 | 636 | 1.433 | 858 | -566 |
| Profit before tax | 5.869 | 6.774 | 12.288 | 8.695 | 6.450 | 14.356 | 16.059 | 18.086 | 19.631 | 20.953 | 18.718 | 13.447 |
| Tax | 1.473 | 1.670 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4.622 | 4.124 | 2.968 |
| Net profit | 4.396 | 5.105 | 9.394 | 6.782 | 5.031 | 11.198 | 12.526 | 14.105 | 15.307 | 16.331 | 14.594 | 10.479 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.360 | 38.879 | 39.913 | 50.708 | 37.645 | 43.127 | 41.796 | 59.912 | 76.667 | 84.632 | 61.895 | 64.090 |
| Equity | 8.645 | 13.750 | 10.144 | 16.926 | 15.257 | 21.454 | 23.980 | 38.085 | 53.392 | 59.723 | 24.317 | 24.796 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.715 | 25.129 | 29.769 | 33.782 | 22.388 | 21.672 | 17.633 | 21.491 | 23.079 | 24.908 | 37.578 | 39.294 |
| Total debt | 25.715 | 25.129 | 29.769 | 33.782 | 22.388 | 21.672 | 17.633 | 21.491 | 23.079 | 24.908 | 37.578 | 39.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Founder | Founder | 1999 | — | — |
TE Founder | Founder | 1999 | — | — |
CK Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIMA HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Ergin Kanat Holding ApS | Company | 10.0% | 10.0% | 2021 |
Hilmi Kanat Holding ApS | Company | 10.0% | 10.0% | 2021 |
Mehmet Kanat Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Ayse Kanat | Founder | 0 companies |
| Tahsin Erdem | Founder | 0 companies |
| Celal Kanat | Management | 0 companies |
| Hilmi Kanat | Board of Directors | 0 companies |
| Ergin Kanat | Board of Directors | 0 companies |