| Revenue | DKK 477K | +29% |
| EBITDA | DKK 477K | +29% |
| Net profit | DKK 156K | +138% |
| Total assets | DKK 3,5M | -1% |
| Equity | DKK 1,3M | +14% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.603 | 465 | 599 | 498 | -216 | 311 | 198 | 378 | 313 | 247 | 367 | 370 | 477 |
| Staff expenses | -1.414 | -185 | -127 | -59 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 489 | 54 | 174 | 186 | 215 | 306 | 198 | 378 | 313 | 247 | 367 | 370 | 477 |
| Depreciation & amort. | -185 | -165 | -105 | -88 | -182 | -192 | -247 | -247 | -233 | -217 | -206 | -206 | -206 |
| EBIT | 304 | -112 | 69 | 98 | 33 | 114 | -49 | 131 | 79 | 30 | 161 | 164 | 271 |
| Net financials | -100 | -106 | -43 | -49 | -23 | -147 | -100 | -96 | -78 | -70 | -77 | -78 | -71 |
| Profit before tax | 204 | -218 | 26 | 49 | 10 | -34 | -149 | 34 | 1 | -40 | 84 | 86 | 199 |
| Tax | -79 | -49 | -0 | -54 | -98 | -7 | -33 | 8 | 0 | -9 | 19 | 21 | 43 |
| Net profit | 238 | -169 | 26 | 103 | 108 | -26 | -116 | 27 | 1 | -31 | 64 | 66 | 156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.828 | 2.996 | 2.743 | 2.626 | 2.335 | 3.996 | 3.759 | 3.526 | 3.347 | 3.370 | 3.415 | 3.524 | 3.495 |
| Equity | 1.069 | 900 | 927 | 1.029 | 1.137 | 1.111 | 994 | 1.021 | 1.022 | 991 | 1.055 | 1.121 | 1.277 |
| Long-term debt | 1.269 | 786 | 451 | 48 | 0 | 1.480 | 1.327 | 1.121 | 1.042 | 992 | 942 | 997 | 652 |
| Short-term debt | 1.490 | 1.309 | 1.365 | 1.549 | 1.165 | 1.360 | 1.425 | 1.351 | 1.260 | 1.371 | 1.388 | 1.375 | 1.536 |
| Total debt | 2.759 | 2.095 | 1.816 | 1.596 | 1.165 | 2.840 | 2.752 | 2.472 | 2.302 | 2.363 | 2.330 | 2.372 | 2.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
YK Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEVLANA HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Yakup Kara | Management | 0 companies |