| Revenue | DKK -1,4M | -130% |
| EBITDA | DKK -6,6M | -761% |
| Net profit | DKK -5,8M | -638% |
| Total assets | DKK 12,7M | +57% |
| Equity | DKK -10M | -135% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.870 | 3.908 | 1.740 | 2.530 | 2.902 | 3.029 | 1.215 | 1.469 | 2.720 | 2.654 | 3.209 | 4.808 | -1.430 |
| Staff expenses | -2.590 | -2.722 | -2.438 | -2.309 | -1.895 | -2.019 | -2.200 | -2.190 | -1.967 | -2.195 | -3.671 | -5.570 | -5.129 |
| EBITDA | 1.280 | 1.186 | -698 | 167 | 979 | 1.010 | -984 | -721 | 754 | 459 | -461 | -762 | -6.559 |
| Depreciation & amort. | -528 | -528 | -549 | -528 | -504 | -72 | -58 | -75 | -133 | -353 | -401 | -392 | -379 |
| EBIT | 752 | 658 | -1.247 | -361 | 475 | 938 | -1.042 | -796 | 621 | 106 | -863 | -1.154 | -6.938 |
| Net financials | -129 | -290 | -7 | -13 | -5 | 7 | -6 | -5 | 3 | -5 | 9 | -3 | -526 |
| Profit before tax | 623 | 471 | -1.254 | -374 | 470 | 945 | -1.048 | -801 | 624 | 100 | -853 | -1.157 | -7.464 |
| Tax | 91 | 117 | -295 | -129 | 104 | 209 | -231 | -125 | 86 | 22 | -71 | -374 | -1.688 |
| Net profit | 532 | 354 | -959 | -245 | 366 | 737 | -817 | -676 | 539 | 78 | -782 | -783 | -5.776 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.273 | 3.522 | 3.105 | 2.262 | 2.777 | 4.143 | 4.332 | 3.135 | 2.068 | 2.262 | 4.531 | 8.081 | 12.686 |
| Equity | -2.084 | -1.730 | -2.689 | -2.934 | -2.568 | -1.831 | -2.649 | -3.325 | -2.786 | -2.708 | -3.490 | -4.273 | -10.049 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.273 | 5.230 | 5.794 | 5.196 | 5.345 | 5.974 | 6.980 | 6.460 | 4.818 | 4.910 | 8.022 | 12.354 | 22.735 |
| Total debt | 12.273 | 5.230 | 5.794 | 5.196 | 5.345 | 5.974 | 6.980 | 6.460 | 4.818 | 4.910 | 8.022 | 12.354 | 22.735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2010 | — | — |
MS Management | Management | 2010 | — | — |
TÖ Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAVUR HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
Tek Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 66.7% | 100.0% | 2013 | |
BKCK Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Mustafa Sahin | Management | 0 companies |
| Tekin Özer | Management | 0 companies |