| Revenue | DKK 3M | +3% |
| EBITDA | DKK 174K | +556% |
| Net profit | DKK 241K | +525% |
| Total assets | DKK 5,2M | +51% |
| Equity | DKK 2,7M | +10% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.088 | 2.092 | 3.261 | 3.677 | 3.537 | 3.522 | 3.652 | 2.228 | 2.464 | 2.960 | 2.792 | 2.935 | 3.028 |
| Staff expenses | -1.074 | -1.561 | -2.954 | -3.278 | -3.070 | -3.105 | -2.514 | -2.407 | -2.366 | -2.734 | -2.765 | -2.973 | -2.854 |
| EBITDA | 14 | 531 | 308 | 398 | 467 | 418 | 1.137 | -178 | 99 | 225 | 28 | -38 | 174 |
| Depreciation & amort. | 134 | -139 | -156 | -148 | -122 | -104 | -112 | -84 | -51 | -49 | -45 | -38 | -27 |
| EBIT | -120 | 392 | 152 | 250 | 345 | 314 | 1.025 | -262 | 48 | 176 | -18 | -76 | 147 |
| Net financials | -57 | -32 | 133 | 687 | 706 | 1.109 | 1.186 | 814 | 844 | 695 | 79 | 136 | 164 |
| Profit before tax | -95 | 359 | 285 | 937 | 1.052 | 1.423 | 2.211 | 552 | 892 | 871 | 61 | 59 | 311 |
| Tax | 41 | 96 | 36 | 72 | 128 | 88 | 249 | -21 | 36 | 64 | 14 | 21 | 70 |
| Net profit | -136 | 263 | 249 | 865 | 924 | 1.336 | 1.962 | 573 | 856 | 807 | 47 | 39 | 241 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 895 | 1.234 | 1.802 | 2.600 | 3.122 | 4.717 | 6.805 | 6.975 | 8.517 | 6.088 | 3.340 | 3.481 | 5.248 |
| Equity | 345 | 608 | 857 | 1.544 | 2.467 | 3.803 | 5.765 | 6.338 | 7.194 | 3.801 | 2.448 | 2.486 | 2.727 |
| Long-term debt | 0 | 55 | 0 | 0 | 0 | 0 | 123 | 102 | 82 | 62 | 39 | 18 | 0 |
| Short-term debt | 550 | 571 | 945 | 1.056 | 655 | 914 | 917 | 535 | 1.241 | 2.225 | 853 | 977 | 2.521 |
| Total debt | 550 | 626 | 945 | 1.056 | 655 | 914 | 1.040 | 637 | 1.323 | 2.287 | 892 | 995 | 2.521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2014 | — | — |
PH Management | Management | 2010 | — | — |
TC Management | Management | 2011 | — | — |
SB Unofficial title | Unofficial title | 2026 | — | — |
AR Management | Management | 2010 | — | — |
CK Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marcello Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Nurcan Koycü | Management | 0 companies |
| Pia-Isabell Hauritz Lakolk | Management | 0 companies |
| Tammer Cifci | Management | 0 companies |
| Steen Borre | Unofficial title | 0 companies |
| Annette Rosborg | Management | 0 companies |
| Caglar Koycu | Founder | 0 companies |