| Revenue | DKK 3,4M | +213% |
| EBITDA | DKK 235K | +114% |
| Net profit | DKK 144K | +107% |
| Total assets | DKK 5,7M | -24% |
| Equity | DKK -1,1M | +12% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.102 | 3.660 | 1.243 | 4.309 | 3.329 | 3.409 | 3.615 | 3.918 | 3.284 | 1.077 | 3.368 |
| Staff expenses | -3.164 | -3.465 | -3.938 | -3.386 | -2.792 | -3.251 | -3.237 | -2.966 | -2.701 | -2.757 | -3.133 |
| EBITDA | -62 | 196 | -2.694 | 923 | 445 | 157 | 378 | 953 | 582 | -1.680 | 235 |
| Depreciation & amort. | 90 | -87 | 94 | 41 | -152 | -138 | -141 | -118 | -72 | -80 | -86 |
| EBIT | -152 | 108 | -2.788 | 883 | 293 | 19 | 237 | 835 | 510 | -1.760 | 149 |
| Net financials | -95 | -33 | -392 | -404 | -232 | -170 | -249 | 352 | -570 | -38 | -30 |
| Profit before tax | -246 | 75 | -3.180 | 478 | 62 | 189 | -12 | 1.186 | -60 | -1.798 | 119 |
| Tax | 2 | -68 | -690 | 193 | -28 | 165 | -46 | 188 | -143 | 194 | -24 |
| Net profit | -248 | 143 | -2.490 | 285 | 90 | 24 | 35 | 998 | 83 | -1.992 | 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.402 | 19.810 | 18.539 | 17.848 | 21.945 | 21.708 | 23.841 | 24.804 | 8.618 | 7.542 | 5.724 |
| Equity | 12.016 | 12.160 | 9.670 | 9.956 | 8.536 | 8.560 | 8.595 | 693 | 775 | -1.217 | -1.074 |
| Long-term debt | 2.680 | 2.650 | 2.978 | 3.313 | 8.507 | 8.267 | 8.459 | 8.055 | 0 | 0 | 0 |
| Short-term debt | 4.418 | 4.782 | 5.891 | 4.580 | 4.902 | 4.881 | 6.787 | 16.057 | 7.843 | 8.707 | 6.770 |
| Total debt | 7.098 | 7.432 | 8.869 | 7.893 | 13.409 | 13.148 | 15.246 | 24.111 | 7.843 | 8.707 | 6.770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2015 | — | — |
EM Audit | Audit | 2004 | — | — |
NL Management | Management | 2006 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2016 | |
Yuksel Cengiz Holding ApS | Company | 25.0% | 25.0% | 2016 |
Abbas Redha Al-Hulo Holding ApS | Company | 25.0% | 25.0% | 2016 |
Yusuf Sadol Holding ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Abbas Redha Hamed Al-Hulo | Management | 0 companies |
| Erik Munk | Audit | 0 companies |
| Naim Ljatifi | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |