| Revenue | DKK 1,1M | +49% |
| EBITDA | DKK 504K | +90% |
| Net profit | DKK 284K | +369% |
| Total assets | DKK 1,5M | -2% |
| Equity | DKK 1M | +38% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.906 | 2.722 | 910 | 3.459 | 4.424 | 783 | 683 | 704 | 30 | 807 | 410 | 738 | 1.103 |
| Staff expenses | -347 | -651 | -587 | -591 | -593 | -582 | -691 | -620 | -207 | -27 | -196 | -473 | -599 |
| EBITDA | 379 | -8 | 323 | 441 | 417 | 201 | 64 | 83 | -177 | 781 | 214 | 265 | 504 |
| Depreciation & amort. | -150 | -0 | -91 | -222 | -242 | -285 | -163 | -172 | -97 | -207 | -187 | -187 | -141 |
| EBIT | 230 | -8 | 232 | 219 | 175 | -85 | -99 | -89 | -274 | 573 | 26 | 78 | 364 |
| Net financials | -1 | -1 | -26 | -4 | -0 | -0 | -30 | -1 | -2 | -6 | -3 | 0 | -0 |
| Profit before tax | 229 | -9 | 206 | 215 | 175 | -85 | -130 | -89 | -276 | 567 | 24 | 78 | 364 |
| Tax | 57 | -2 | 47 | 63 | 49 | -20 | 99 | -16 | -76 | 22 | 5 | 17 | 80 |
| Net profit | 172 | -7 | 160 | 152 | 125 | -65 | -229 | -73 | -200 | 545 | 18 | 61 | 284 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 514 | 366 | 652 | 869 | 996 | 688 | 453 | 430 | 513 | 1.714 | 1.370 | 1.555 | 1.526 |
| Equity | 207 | 255 | 414 | 566 | 692 | 627 | 398 | 325 | 126 | 671 | 689 | 749 | 1.033 |
| Long-term debt | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 307 | 38 | 237 | 290 | 282 | 61 | -56 | -7 | 276 | 970 | 681 | 806 | 493 |
| Total debt | 307 | 111 | 237 | 290 | 282 | 61 | -56 | -7 | 276 | 970 | 681 | 806 | 493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AH Founder | Founder | 2009 | — | — |
BL Unofficial title | Unofficial title | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELMA Holding ApS | Company | 33.3% | 33.3% | 2019 |
OFR Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 33.3% | 33.3% | 2023 | |
Lund WP Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mohamed Ali Belmaillah | Chief Executive Officer | 0 companies |
| Abid Holalam | Founder | 0 companies |
| Bo Lauritzen | Unofficial title | 0 companies |