| Revenue | DKK 9,3M | -15% |
| EBITDA | DKK -376K | -124% |
| Net profit | DKK -440K | -140% |
| Total assets | DKK 6M | +0% |
| Equity | DKK 3,4M | -11% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 5.445 | 5.653 | 6.840 | 6.793 | 6.912 | 8.056 | 6.002 | 4.661 | 8.194 | 9.313 | 10.945 | 9.341 |
| Staff expenses | -3.686 | -4.587 | -5.034 | -5.649 | -6.097 | -6.035 | -6.057 | -6.368 | -5.119 | -5.859 | -7.141 | -8.490 | -9.372 | -9.717 |
| EBITDA | -4 | 431 | 820 | 4 | 743 | 758 | 855 | 1.687 | 883 | -1.198 | 1.053 | 823 | 1.572 | -376 |
| Depreciation & amort. | -85 | -85 | -96 | -106 | -119 | -123 | -206 | -328 | -360 | -435 | -323 | -313 | -247 | -174 |
| EBIT | -89 | 346 | 724 | -102 | 624 | 635 | 649 | 1.360 | 523 | -1.633 | 730 | 510 | 1.325 | -550 |
| Net financials | -2 | -1 | 1 | -5 | -0 | 0 | -3 | -7 | -11 | 87 | 88 | -444 | 169 | -12 |
| Profit before tax | -91 | 345 | 315 | -107 | 1.248 | 635 | 646 | 1.353 | 512 | -1.546 | 818 | 67 | 1.494 | -562 |
| Tax | -0 | -0 | 44 | -0 | 114 | 162 | 151 | 307 | 109 | -381 | 211 | 129 | 404 | -121 |
| Net profit | -91 | 345 | 271 | -107 | 1.134 | 473 | 495 | 1.045 | 403 | -1.165 | 607 | -63 | 1.090 | -440 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.203 | 1.954 | 1.861 | 1.996 | 1.980 | 2.698 | 3.279 | 4.324 | 4.760 | 4.275 | 4.358 | 4.393 | 5.964 | 5.957 |
| Equity | -62 | 283 | 554 | 447 | 957 | 1.450 | 1.946 | 2.991 | 3.394 | 2.229 | 2.836 | 2.774 | 3.863 | 3.423 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.265 | 1.672 | 1.307 | 1.549 | 1.023 | 1.214 | 1.300 | 1.302 | 1.337 | 2.046 | 1.522 | 1.620 | 2.101 | 2.534 |
| Total debt | 2.265 | 1.672 | 1.307 | 1.549 | 1.023 | 1.214 | 1.300 | 1.302 | 1.337 | 2.046 | 1.522 | 1.620 | 2.101 | 2.534 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2021 | — | — |
ET Management | Management | 2019 | — | — |
SA Founder | Founder | 2009 | — | — |
ST Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ozan Holding ApS | Company | 50.0% | 50.0% | 2024 |
Penpe Holding APS | Company | 50.0% | 50.0% | 2019 |
Altunay Holding APS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ozan Karatas | Management | 0 companies |
| Elvan Taslicukur | Management | 0 companies |
| Süleyman Altunay | Founder | 0 companies |
| Sezgin Taslicukur | Management | 0 companies |