| Revenue | DKK 12M | +16% |
| EBITDA | DKK 4,1M | +53% |
| Net profit | DKK 2,8M | +77% |
| Total assets | DKK 12,5M | +27% |
| Equity | DKK 5,3M | +108% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.613 | 6.703 | 4.322 | 5.879 | 6.021 | 7.255 | 3.769 | 8.188 | 8.410 | 6.791 | 7.579 | 10.365 | 12.014 |
| Staff expenses | -2.842 | -3.253 | -3.898 | -5.001 | -5.315 | -6.014 | -3.849 | -7.612 | -7.850 | -6.058 | -6.887 | -7.704 | -7.955 |
| EBITDA | 474 | 1.433 | 424 | 878 | 706 | 1.241 | -80 | 576 | 559 | 733 | 693 | 2.655 | 4.058 |
| Depreciation & amort. | 492 | 511 | -404 | -710 | -651 | -610 | -307 | -618 | -597 | -262 | -256 | -300 | -308 |
| EBIT | -18 | 922 | 20 | 168 | 55 | 631 | -388 | -42 | -38 | 471 | 437 | 2.355 | 3.750 |
| Net financials | -269 | -169 | -31 | -137 | -103 | -173 | -25 | -2 | -64 | -116 | -143 | -312 | 29 |
| Profit before tax | -287 | 753 | -11 | 32 | -48 | 458 | -413 | -44 | -101 | 355 | 294 | 2.043 | 3.780 |
| Tax | -49 | 133 | -5 | -0 | 85 | -23 | -91 | -48 | -15 | 84 | 14 | 478 | 1.010 |
| Net profit | -238 | 620 | -6 | 32 | -133 | 481 | -322 | 4 | -87 | 272 | 280 | 1.564 | 2.770 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.610 | 2.079 | 1.807 | 5.666 | 5.927 | 4.525 | 5.295 | 4.574 | 4.180 | 6.221 | 7.362 | 9.871 | 12.548 |
| Equity | -3.232 | -2.612 | -2.619 | -2.587 | -2.627 | -2.146 | -2.467 | 537 | 450 | 722 | 1.002 | 2.566 | 5.336 |
| Long-term debt | 4.334 | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 | 0 | 0 | 0 | 0 | 462 | 0 |
| Short-term debt | 1.508 | 1.691 | 1.425 | 5.253 | 5.474 | 3.665 | 4.763 | 4.037 | 3.730 | 5.499 | 6.361 | 6.806 | 7.212 |
| Total debt | 5.842 | 4.691 | 4.425 | 8.253 | 8.474 | 6.665 | 7.763 | 4.037 | 3.730 | 5.499 | 6.361 | 7.268 | 7.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2011 | — | — |
PA Management | Management | 2008 | — | — |
HS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISKEN ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Bjartmar Trastarson | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Hasan Solakli | Management | 0 companies |
| Mehmet Durmus | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Snorri Trastarson | Board of Directors | 0 companies |
| Ingibjörg Sigurdardottir | Chairman | 0 companies |
| Mustafa Ugurlu | Board of Directors | 0 companies |