| Revenue | DKK 5,3M | +3% |
| EBITDA | DKK 678K | -15% |
| Net profit | DKK 46K | -87% |
| Total assets | DKK 6,1M | +14% |
| Equity | DKK 2,7M | +2% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.699 | 5.269 | 3.597 | 3.836 | 4.332 | 4.484 | 4.887 | 5.266 | 3.392 | 4.596 | 5.092 | 5.115 | 5.258 |
| Staff expenses | -2.212 | -2.833 | -3.049 | -3.118 | -2.971 | -3.072 | -3.466 | -3.623 | -3.080 | -3.207 | -4.257 | -4.321 | -4.498 |
| EBITDA | 1.125 | 764 | 547 | 718 | 1.267 | 1.341 | -1.115 | 1.643 | -422 | 1.389 | 835 | 794 | 678 |
| Depreciation & amort. | 231 | 242 | 207 | -170 | -220 | -224 | 160 | -184 | -605 | -175 | -229 | -235 | -242 |
| EBIT | 894 | 522 | 340 | 547 | 1.047 | 1.116 | -1.275 | 1.460 | -1.027 | 1.214 | 606 | 559 | 436 |
| Net financials | -62 | -15 | -4 | -8 | -44 | -34 | -20 | -17 | 1.008 | -71 | -100 | -93 | -372 |
| Profit before tax | 601 | 265 | 336 | 540 | 1.003 | 1.082 | -1.295 | 1.442 | -19 | 1.142 | 505 | 466 | 64 |
| Tax | 62 | 67 | 83 | 126 | 217 | 247 | 255 | 276 | -69 | 253 | 118 | 106 | 18 |
| Net profit | 539 | 198 | 253 | 413 | 786 | 835 | -1.551 | 1.167 | 50 | 890 | 388 | 360 | 46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.014 | 3.189 | 3.484 | 4.116 | 4.954 | 6.163 | 4.335 | 5.596 | 4.076 | 5.819 | 6.020 | 5.378 | 6.108 |
| Equity | 125 | 125 | 1.710 | 2.124 | 2.910 | 3.745 | 2.194 | 2.481 | 2.031 | 2.921 | 3.309 | 2.669 | 2.715 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293 |
| Short-term debt | 1.550 | 1.497 | 1.583 | 1.786 | 1.866 | 2.258 | 1.962 | 2.938 | 1.980 | 2.855 | 2.679 | 2.674 | 3.047 |
| Total debt | 1.550 | 1.497 | 1.583 | 1.786 | 1.866 | 2.258 | 1.962 | 2.938 | 1.980 | 2.855 | 2.679 | 2.674 | 3.340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YK Founder | Founder | 2003 | — | — |
HS Founder | Founder | 2003 | — | — |
TN Founder | Founder | 2003 | — | — |
HK Management | Management | 2009 | — | — |
BB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAYHAN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
NORTH HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Yurdum Karakaplan | Founder | 0 companies |
| Handan Sütcü | Founder | 0 companies |
| Tarkan Nart | Founder | 0 companies |
| Halis Kara | Management | 0 companies |
| Bayram Bayhan | Management | 0 companies |
| Hasan Güven | Board of Directors | 0 companies |