| Revenue | DKK 1,8M | +29% |
| EBITDA | DKK 164K | +128% |
| Net profit | DKK 64K | +112% |
| Total assets | DKK 1,2M | +16% |
| Equity | DKK 215K | +42% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.596 | 2.623 | 4.268 | 4.291 | 3.208 | 2.581 | 2.421 | 2.440 | 1.867 | 2.078 | 2.166 | 1.697 | 1.362 | 1.755 |
| Staff expenses | -1.141 | -1.466 | -3.243 | -3.424 | -1.862 | -1.818 | -1.889 | -1.783 | -1.423 | -1.780 | -1.343 | -2.005 | -1.954 | -1.591 |
| EBITDA | 455 | 1.157 | 812 | 861 | 1.346 | 763 | 532 | 657 | 444 | 262 | 716 | -308 | -592 | 164 |
| Depreciation & amort. | -159 | -195 | -573 | -632 | -181 | -156 | -139 | -100 | -121 | -147 | -131 | -92 | -56 | -73 |
| EBIT | 296 | 962 | 239 | 229 | 1.165 | 607 | 392 | 557 | 324 | 116 | 585 | -400 | -647 | 91 |
| Net financials | -30 | -34 | -16 | -52 | 63 | 96 | 21 | 10 | 16 | 22 | 25 | -1 | -13 | -7 |
| Profit before tax | 266 | 928 | 223 | 177 | 1.228 | 703 | 413 | 568 | 340 | 138 | 611 | -401 | -660 | 84 |
| Tax | 67 | 225 | 50 | 53 | 274 | 157 | 92 | 132 | 75 | 31 | 135 | -86 | -144 | 20 |
| Net profit | 200 | 703 | 173 | 124 | 954 | 546 | 321 | 435 | 265 | 107 | 475 | -316 | -516 | 64 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.157 | 2.357 | 3.639 | 4.408 | 3.343 | 4.295 | 2.616 | 2.043 | 1.923 | 2.285 | 2.594 | 1.241 | 992 | 1.154 |
| Equity | 309 | 911 | 1.085 | 1.208 | 2.162 | 1.048 | 869 | 635 | 800 | 907 | 1.383 | 217 | 151 | 215 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 827 | 1.371 | 2.524 | 3.177 | 1.155 | 3.230 | 1.733 | 1.371 | 1.087 | 1.354 | 1.194 | 1.024 | 841 | 939 |
| Total debt | 827 | 1.371 | 2.524 | 3.177 | 1.155 | 3.230 | 1.733 | 1.371 | 1.087 | 1.354 | 1.194 | 1.024 | 841 | 939 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU Management | Management | 2010 | — | — |
MR Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CATALGØL HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kiritharan Ulaganathan | Management | 0 companies |
| Mustafa Ramazan Catalgøl | Management | 0 companies |