| Revenue | DKK 2,9M | +2% |
| EBITDA | DKK -133K | -132% |
| Net profit | DKK -151K | -160% |
| Total assets | DKK 1,6M | -51% |
| Equity | DKK 1,3M | -49% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.834 | 2.314 | 2.187 | 2.075 | 2.356 | 2.053 | 2.063 | 2.702 | 2.228 | 2.104 | 2.802 | 2.823 | 2.881 |
| Staff expenses | -1.566 | -2.003 | -1.821 | -1.733 | -1.907 | -2.056 | -1.731 | -2.303 | -1.791 | -1.347 | -2.103 | -2.408 | -3.014 |
| EBITDA | 268 | 310 | 366 | 342 | 449 | -3 | 331 | 399 | 437 | 757 | 699 | 414 | -133 |
| Depreciation & amort. | -188 | -155 | -134 | -131 | -83 | -78 | -122 | -117 | -90 | -89 | -86 | -83 | -54 |
| EBIT | 81 | 156 | 232 | 211 | 367 | -81 | 210 | 282 | 346 | 668 | 613 | 331 | -188 |
| Net financials | -29 | -20 | -17 | -10 | -3 | -2 | -6 | -5 | -15 | -12 | -17 | -6 | -6 |
| Profit before tax | 52 | 135 | 215 | 201 | 364 | -83 | 203 | 277 | 331 | 655 | 596 | 325 | -194 |
| Tax | 13 | 32 | 55 | 47 | 81 | -18 | 46 | 62 | 74 | 144 | 131 | 72 | -42 |
| Net profit | 38 | 103 | 160 | 154 | 284 | -65 | 158 | 215 | 258 | 511 | 465 | 253 | -151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.278 | 1.166 | 1.205 | 1.109 | 1.446 | 1.149 | 1.333 | 1.604 | 2.042 | 2.412 | 2.817 | 3.273 | 1.616 |
| Equity | 42 | 145 | 305 | 459 | 743 | 677 | 835 | 1.050 | 1.308 | 1.819 | 2.283 | 2.537 | 1.285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.236 | 1.019 | 899 | 650 | 703 | 464 | 485 | 534 | 705 | 556 | 513 | 732 | 331 |
| Total debt | 1.236 | 1.019 | 899 | 650 | 703 | 464 | 485 | 534 | 705 | 556 | 513 | 732 | 331 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OP Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POYRAZ HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Orhan Poyraz | Management | 0 companies |