| Revenue | DKK 4,4M | -1% |
| EBITDA | DKK 1,5M | -1% |
| Net profit | DKK 1,1M | -3% |
| Total assets | DKK 4,9M | +20% |
| Equity | DKK 4,2M | +36% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 833 | 1.081 | 1.137 | 1.203 | 1.630 | 2.070 | 2.783 | 3.720 | 2.639 | 1.420 | 3.619 | 4.656 | 4.409 | 4.372 |
| Staff expenses | -632 | -565 | -589 | -616 | -1.175 | -1.576 | -1.590 | -1.619 | -933 | -1.596 | -2.506 | -2.769 | -2.809 | -2.553 |
| EBITDA | 201 | 516 | 547 | 587 | 455 | 495 | 1.193 | 2.101 | 1.706 | -177 | 1.113 | 1.887 | 1.494 | 1.483 |
| Depreciation & amort. | -220 | -220 | -220 | -220 | -106 | -99 | -198 | -16 | -18 | -18 | -29 | -29 | -33 | -37 |
| EBIT | -19 | 296 | 328 | 368 | 348 | 396 | 995 | 2.085 | 1.687 | -195 | 1.085 | 1.858 | 1.461 | 1.445 |
| Net financials | -124 | -27 | 179 | -24 | -7 | -1 | -0 | -10 | -26 | -60 | -43 | -12 | -1 | -3 |
| Profit before tax | -143 | 270 | 506 | 344 | 342 | 395 | 995 | 2.075 | 1.661 | -255 | 1.042 | 1.846 | 1.460 | 1.442 |
| Tax | -0 | -0 | 136 | 108 | 77 | 87 | 219 | 460 | 366 | -14 | 251 | 408 | 332 | 348 |
| Net profit | -143 | 270 | 370 | 237 | 265 | 307 | 776 | 1.616 | 1.295 | -241 | 791 | 1.439 | 1.128 | 1.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.372 | 1.400 | 1.243 | 1.514 | 1.630 | 2.047 | 3.414 | 5.345 | 6.423 | 4.895 | 5.832 | 7.220 | 4.097 | 4.899 |
| Equity | -169 | 101 | 471 | 708 | 972 | 1.280 | 1.955 | 3.471 | 4.666 | 4.425 | 5.116 | 6.440 | 3.068 | 4.163 |
| Long-term debt | 1.344 | 930 | 323 | 294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 197 | 369 | 448 | 512 | 658 | 767 | 1.458 | 1.874 | 1.758 | 470 | 695 | 763 | 1.004 | 719 |
| Total debt | 1.541 | 1.299 | 772 | 807 | 658 | 767 | 1.458 | 1.874 | 1.758 | 470 | 695 | 763 | 1.004 | 719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2010 | — | — |
ST | Founder | 2010 | — | — |
SÖ Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flottenheimer Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Tahami | Management | 0 companies |
| Sanaz Tahami Geurtze Høgskilde | Founder | 0 companies |
| Sinan Özdemir | Management | 0 companies |