| Revenue | DKK 20,6M | -13% |
| EBITDA | DKK 14,1M | -23% |
| Net profit | DKK 11,1M | -24% |
| Total assets | DKK 17,8M | -20% |
| Equity | DKK 14M | -19% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.550 | 21.474 | 23.255 | 24.400 | 26.872 | 24.200 | 21.823 | 19.524 | 17.729 | 18.688 | 21.760 | 23.673 | 20.587 |
| Staff expenses | -5.281 | -6.454 | -6.185 | -6.095 | -6.310 | -6.335 | -5.547 | -5.380 | -5.370 | -4.931 | -5.241 | -5.267 | -6.464 |
| EBITDA | 16.468 | 15.020 | 13.497 | 17.758 | 20.663 | 17.890 | 15.847 | 13.463 | 11.760 | 13.757 | 16.519 | 18.405 | 14.123 |
| Depreciation & amort. | -4.529 | -217 | -205 | -254 | -498 | -325 | -415 | -391 | -321 | -104 | -110 | -89 | -111 |
| EBIT | 11.939 | 14.803 | 13.292 | 17.505 | 20.165 | 17.566 | 15.432 | 13.072 | 11.440 | 13.653 | 16.409 | 18.316 | 14.013 |
| Net financials | -170 | 128 | 225 | 290 | 288 | 104 | -88 | -233 | 317 | 7 | -132 | 406 | 286 |
| Profit before tax | 11.769 | 14.931 | 13.517 | 17.794 | 20.452 | 17.670 | 15.344 | 12.839 | 11.756 | 13.659 | 16.277 | 18.722 | 14.299 |
| Tax | 2.990 | 3.716 | 4.179 | 4.223 | 4.478 | 3.882 | 3.470 | 2.974 | 2.455 | 3.016 | 3.596 | 4.114 | 3.152 |
| Net profit | 8.779 | 11.215 | 9.338 | 13.571 | 15.975 | 13.788 | 11.874 | 9.865 | 9.301 | 10.644 | 12.682 | 14.608 | 11.147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.251 | 28.973 | 28.497 | 33.105 | 37.201 | 38.098 | 28.097 | 16.540 | 15.951 | 17.922 | 19.578 | 22.301 | 17.810 |
| Equity | 45.447 | 25.116 | 24.454 | 28.026 | 19.000 | 16.789 | 14.663 | 12.527 | 11.836 | 13.180 | 15.262 | 17.370 | 14.017 |
| Long-term debt | 35.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.471 | 3.856 | 4.042 | 5.021 | 18.087 | 21.137 | 13.252 | 3.838 | 4.110 | 4.742 | 4.316 | 4.931 | 3.792 |
| Total debt | 42.805 | 3.856 | 4.042 | 5.021 | 18.087 | 21.137 | 13.252 | 3.838 | 4.110 | 4.742 | 4.316 | 4.931 | 3.792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Audit | Audit | 2002 | — | — |
OR Audit | Audit | 2008 | — | — |
KM Management | Management | 2002 | — | — |
YK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Edelman Holding ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Per Lund | Audit | 0 companies |
| OK REVISION ApS | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Yilmaz Kilic | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Cemil Kilic | Board of Directors | 0 companies |
| Kadir Kilic | Board of Directors | 0 companies |
| Faruk Kilic | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |