| Revenue | DKK 3,2M | +63% |
| EBITDA | DKK 131K | +118% |
| Net profit | DKK -318K | +73% |
| Total assets | DKK 3,1M | -6% |
| Equity | DKK -171K | -217% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332 | 1.514 | 1.486 | 1.880 | 2.929 | 1.795 | 2.304 | 2.696 | 3.075 | 2.733 | 1.991 | 3.249 |
| Staff expenses | -152 | -1.268 | -1.184 | -1.793 | -2.271 | -1.771 | -1.829 | -2.168 | -1.677 | -1.666 | -2.729 | -3.118 |
| EBITDA | 180 | 246 | 302 | 87 | 658 | 24 | 475 | 527 | 1.398 | 1.066 | -738 | 131 |
| Depreciation & amort. | -30 | -69 | -121 | -132 | -150 | -170 | -155 | -301 | -323 | -636 | -434 | -447 |
| EBIT | 150 | 177 | 181 | -46 | 508 | -146 | 320 | 226 | 1.075 | 430 | -1.172 | -316 |
| Net financials | -46 | -61 | -80 | -47 | -46 | -34 | -23 | -34 | -53 | -36 | -68 | -75 |
| Profit before tax | 105 | 116 | 101 | -93 | 462 | -180 | 297 | 192 | 1.022 | 394 | -1.240 | -391 |
| Tax | 30 | 31 | 26 | -22 | 105 | -38 | 67 | 49 | 230 | 90 | -60 | -73 |
| Net profit | 75 | 86 | 75 | -71 | 357 | -142 | 229 | 142 | 792 | 304 | -1.180 | -318 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 687 | 1.820 | 1.646 | 2.087 | 2.672 | 2.041 | 2.741 | 3.388 | 4.478 | 3.855 | 3.321 | 3.135 |
| Equity | 155 | 240 | 316 | 245 | 602 | 460 | 689 | 832 | 1.623 | 1.327 | 147 | -171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 77 | 2.041 | 134 |
| Short-term debt | 512 | 1.529 | 1.255 | 1.788 | 1.986 | 1.535 | 1.948 | 2.402 | 2.574 | 2.328 | 1.069 | 3.172 |
| Total debt | 512 | 1.529 | 1.255 | 1.788 | 1.986 | 1.535 | 1.948 | 2.402 | 2.669 | 2.405 | 3.110 | 3.306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2015 | — | — |
MA Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDY HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Serdar Alan Yücel | Management | 0 companies |
| Medet Atay | Founder | 0 companies |