| Revenue | DKK 27M | +27% |
| EBITDA | DKK 14,8M | +25% |
| Net profit | DKK 10,1M | +19% |
| Total assets | DKK 88,4M | +15% |
| Equity | DKK 60,4M | +17% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.169 | 10.416 | 10.042 | 10.909 | 13.864 | 17.819 | 12.214 | 9.644 | 12.588 | 10.988 | 15.791 | 21.247 | 27.043 |
| Staff expenses | -3.732 | -4.775 | -4.206 | -4.182 | -5.270 | -5.694 | -6.174 | -6.361 | -8.931 | -7.795 | -7.687 | -9.447 | -12.281 |
| EBITDA | 4.437 | 5.641 | 5.836 | 6.727 | 8.594 | 12.125 | 6.040 | 3.282 | 5.648 | 3.192 | 8.104 | 11.799 | 14.763 |
| Depreciation & amort. | -601 | -708 | -1.038 | -1.256 | -1.344 | -1.165 | -1.512 | -1.069 | -1.119 | -1.058 | -1.053 | -748 | -702 |
| EBIT | 3.836 | 4.933 | 4.798 | 5.471 | 7.251 | 10.960 | 4.529 | 2.213 | 4.529 | 2.134 | 7.051 | 11.051 | 14.060 |
| Net financials | -123 | -93 | -116 | -107 | -111 | -167 | -153 | 132 | -303 | -862 | -666 | -100 | -1.064 |
| Profit before tax | 3.714 | 4.840 | 4.682 | 5.363 | 7.140 | 10.793 | 4.376 | 2.345 | 2.234 | 1.272 | 6.385 | 10.951 | 12.997 |
| Tax | 937 | 1.217 | 1.158 | 1.264 | 1.542 | 2.369 | 964 | 581 | 474 | 278 | 1.400 | 2.460 | 2.874 |
| Net profit | 2.777 | 3.623 | 3.524 | 4.099 | 5.598 | 8.423 | 3.412 | 1.764 | 1.760 | 994 | 4.985 | 8.491 | 10.122 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.629 | 24.910 | 28.464 | 31.743 | 37.193 | 44.402 | 45.444 | 51.575 | 59.019 | 60.251 | 69.194 | 76.631 | 88.371 |
| Equity | 7.110 | 10.733 | 14.256 | 18.356 | 23.954 | 32.377 | 35.189 | 36.653 | 38.112 | 38.807 | 43.492 | 51.683 | 60.405 |
| Long-term debt | 2.931 | 2.931 | 2.931 | 2.931 | 2.931 | 2.931 | 2.545 | 2.684 | 3.054 | 3.065 | 3.057 | 3.044 | 515 |
| Short-term debt | 9.588 | 11.247 | 11.277 | 10.456 | 10.309 | 9.095 | 7.711 | 12.238 | 17.852 | 18.380 | 22.646 | 21.904 | 27.451 |
| Total debt | 12.519 | 14.177 | 14.208 | 13.387 | 13.239 | 12.025 | 10.255 | 14.922 | 20.906 | 21.445 | 25.702 | 24.948 | 27.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Management | Management | 2005 | — | — |
ML Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRLIK Holding ApS | Company | 100.0% | 100.0% | 2017 |
MUSTAFA KILIC HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Deniz Kilic | Management | 0 companies |
| Martin Lynge Thomsen | Founder | 0 companies |