| Revenue | DKK 7,5M | -66% |
| EBITDA | DKK 419K | -97% |
| Net profit | DKK 279K | -97% |
| Total assets | DKK 29,3M | -14% |
| Equity | DKK 18,3M | +2% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.055 | 507 | 3.566 | 12.206 | 7.082 | 9.514 | 8.299 | 17.897 | 15.897 | 15.998 | 10.229 | 21.900 | 7.461 |
| Staff expenses | -339 | -2.792 | -7.293 | -6.578 | -4.544 | -5.596 | -8.643 | -13.623 | -12.898 | -13.939 | -9.598 | -9.317 | -7.042 |
| EBITDA | 716 | -2.285 | -3.727 | 5.628 | 2.538 | 3.918 | -344 | 4.274 | 2.999 | 2.059 | 631 | 12.509 | 419 |
| Depreciation & amort. | -8 | -181 | -233 | -494 | -554 | -710 | -2.109 | -1.948 | -1.618 | -1.620 | -1.969 | -772 | -510 |
| EBIT | 709 | -2.466 | -3.960 | 5.134 | 1.984 | 3.208 | -2.453 | 2.326 | 1.381 | 439 | -1.338 | 11.737 | -90 |
| Net financials | -1 | -156 | 16 | 19 | 63 | 234 | -1.049 | -295 | -297 | 416 | 830 | 561 | 540 |
| Profit before tax | 707 | -2.622 | -3.943 | 5.153 | 2.047 | 3.441 | -3.502 | 2.031 | 1.083 | 855 | -508 | 12.298 | 450 |
| Tax | 177 | -528 | -908 | 2.391 | 456 | 761 | -599 | 468 | 722 | 190 | -109 | 2.917 | 171 |
| Net profit | 530 | -2.094 | -3.035 | 2.762 | 1.590 | 2.681 | -2.904 | 1.563 | 362 | 665 | -399 | 9.381 | 279 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.048 | 3.531 | 6.777 | 10.477 | 12.556 | 18.341 | 20.519 | 26.198 | 31.446 | 36.702 | 29.733 | 34.025 | 29.343 |
| Equity | 680 | -1.414 | -4.449 | 5.037 | 6.628 | 9.308 | 6.405 | 7.967 | 8.329 | 8.994 | 8.595 | 17.976 | 18.256 |
| Long-term debt | 0 | 248 | 720 | 0 | 0 | 0 | 0 | 658 | 1.916 | 1.823 | 1.421 | 1.258 | 1.628 |
| Short-term debt | 1.368 | 4.945 | 11.149 | 4.981 | 5.081 | 7.518 | 13.199 | 16.762 | 20.780 | 25.807 | 19.717 | 14.640 | 9.336 |
| Total debt | 1.368 | 4.945 | 11.149 | 4.981 | 5.081 | 7.518 | 13.199 | 17.421 | 22.697 | 27.630 | 21.138 | 15.898 | 10.964 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2012 | — | — |
MT Management | Management | 2020 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AY Management | Management | 2020 | — | — |
MF Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YASSINE HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
ACEA Payments ApS | Company | 100.0% | 100.0% | 2014 |
ACEA Capital ApS | Company | 100.0% | 100.0% | 2018 |
Repay Finance ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hornskov | Management | 0 companies |
| Malik Tayyar | Management | 0 companies |
| Christian Rützou Hornskov | Chief Executive Officer | 0 companies |
| Alma Yung Broe Johansen | Management | 0 companies |
| Mustapha Fauzi Yassine | Management | 0 companies |
| Sinan Pakirdas | Board of Directors | 0 companies |
| Ulrik Thorslund Vindberg | Chairman | 0 companies |
| Ulrich Metz | Board of Directors | 0 companies |
| Jesper Westi-Henriksen | Chairman | 0 companies |