| Revenue | DKK 7,8M | -48% |
| EBITDA | DKK 2,3M | +17% |
| Net profit | DKK 1,5M | +18% |
| Total assets | DKK 6,8M | +27% |
| Equity | DKK 5,5M | +38% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.490 | 2.361 | 2.572 | 3.298 | 3.374 | 3.320 | 3.380 | 3.569 | 9.653 | 11.501 | 12.837 | 15.010 | 7.787 |
| Staff expenses | -1.974 | -2.288 | -2.667 | -3.051 | -3.244 | -3.047 | -3.350 | -3.277 | -3.170 | -3.269 | -4.139 | -5.054 | -5.534 |
| EBITDA | 516 | 73 | -95 | 247 | 130 | 273 | -157 | 292 | 577 | 1.976 | 1.026 | 1.918 | 2.253 |
| Depreciation & amort. | 313 | -336 | -336 | -127 | -75 | -76 | -89 | -138 | -189 | -252 | -302 | -211 | -302 |
| EBIT | 203 | -263 | -431 | 120 | 55 | 197 | -246 | 155 | 388 | 1.724 | 725 | 1.707 | 1.951 |
| Net financials | 0 | 12 | 1 | 0 | 0 | -4 | -4 | -4 | -13 | -38 | -35 | -33 | -2 |
| Profit before tax | 203 | -251 | -430 | 121 | 55 | 193 | -250 | 151 | 376 | 1.686 | 689 | 1.674 | 1.949 |
| Tax | 60 | 14 | -105 | 37 | -55 | 273 | -55 | 33 | 84 | 375 | 153 | 380 | 426 |
| Net profit | 143 | -265 | -324 | 84 | 110 | -81 | -195 | 118 | 292 | 1.311 | 536 | 1.294 | 1.523 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.723 | 1.391 | 1.111 | 1.012 | 1.621 | 1.209 | 1.299 | 1.062 | 2.125 | 3.024 | 3.344 | 5.311 | 6.763 |
| Equity | 1.143 | 878 | 553 | 637 | 748 | 667 | 472 | 590 | 882 | 2.193 | 2.729 | 4.024 | 5.547 |
| Long-term debt | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 580 | 513 | 458 | 375 | 874 | 488 | 827 | 464 | 1.243 | 831 | 615 | 1.287 | 1.216 |
| Total debt | 580 | 513 | 558 | 375 | 874 | 488 | 827 | 464 | 1.243 | 831 | 615 | 1.287 | 1.216 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Founder | Founder | 2002 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
IØ Founder | Founder | 2002 | — | — |
HH Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Divan Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Orkhan Mahmoud Ibrahim | Founder | 0 companies |
| Abdurrahman Timur | Chief Executive Officer | 0 companies |
| Ibrahim Øztürk | Founder | 0 companies |
| Hans Helge Andersen | Audit | 0 companies |