| Revenue | DKK 13,7M | +13% |
| EBITDA | DKK 4,7M | +83% |
| Net profit | DKK 3,4M | +54% |
| Total assets | DKK 30,4M | +11% |
| Equity | DKK 28,1M | +12% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.463 | 9.700 | 9.017 | 8.037 | 12.616 | 10.548 | 12.211 | 12.906 | 10.459 | 9.540 | 11.574 | 12.179 | 13.724 |
| Staff expenses | -2.872 | -3.669 | -5.569 | -6.787 | -8.978 | -8.243 | -8.919 | -8.189 | -6.615 | -6.815 | -8.366 | -9.611 | -9.026 |
| EBITDA | 592 | 1.868 | 3.448 | 1.251 | 3.639 | 2.305 | 3.292 | 4.717 | 3.844 | 2.726 | 2.970 | 2.568 | 4.697 |
| Depreciation & amort. | -48 | -48 | -103 | -180 | -191 | -197 | -18 | -165 | -87 | -66 | -43 | -71 | -121 |
| EBIT | 544 | 1.820 | 3.345 | 1.070 | 3.447 | 2.108 | 3.274 | 4.552 | 3.757 | 2.660 | 2.927 | 2.497 | 4.576 |
| Net financials | -4 | -0 | -234 | 526 | -2 | -6 | 506 | 425 | 471 | 645 | -38 | -15 | -246 |
| Profit before tax | 540 | 887 | 3.111 | 1.596 | 3.280 | 2.199 | 3.779 | 4.976 | 4.228 | 3.305 | 2.889 | 2.483 | 4.330 |
| Tax | 135 | 226 | 762 | -0 | 773 | 486 | 822 | 926 | 872 | 603 | 631 | 305 | 975 |
| Net profit | 405 | 660 | 2.349 | 1.596 | 2.506 | 1.713 | 2.958 | 4.051 | 3.356 | 2.702 | 2.258 | 2.178 | 3.354 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.547 | 4.021 | 9.276 | 12.539 | 17.056 | 19.791 | 22.138 | 23.711 | 28.244 | 30.512 | 29.162 | 27.390 | 30.450 |
| Equity | 1.261 | 1.922 | 4.271 | 5.867 | 8.760 | 10.418 | 11.070 | 15.121 | 18.377 | 20.978 | 23.236 | 25.137 | 28.142 |
| Long-term debt | 125 | 0 | 0 | 7 | 0 | 450 | 1.292 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.161 | 2.100 | 5.005 | 6.665 | 8.296 | 8.923 | 9.796 | 8.572 | 9.838 | 9.514 | 5.913 | 2.252 | 2.308 |
| Total debt | 1.285 | 2.100 | 5.005 | 6.672 | 8.296 | 9.373 | 11.088 | 8.572 | 9.838 | 9.514 | 5.913 | 2.252 | 2.308 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
EK Management | Management | 2005 | — | — |
CK Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karaca Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Erdal Karaca | Management | 0 companies |
| Celal Kanat | Management | 0 companies |