| Revenue | DKK 3,2M | -12% |
| EBITDA | DKK -536K | -294% |
| Net profit | DKK -519K | -734% |
| Total assets | DKK 3,1M | +43% |
| Equity | DKK -253K | -195% |
| Employees | 30 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -4 | 1.961 | 4.049 | 4.473 | 3.614 | 4.212 | 3.167 | 3.111 | 3.274 | 2.630 | 3.615 | 3.175 |
| Staff expenses | -0 | -0 | -1.653 | -3.164 | -3.348 | -3.328 | -3.672 | -2.760 | -2.860 | -2.749 | -2.816 | -3.337 | -3.711 |
| EBITDA | -3 | -4 | 308 | 885 | 1.125 | 286 | 540 | 407 | 177 | 346 | -187 | 277 | -536 |
| Depreciation & amort. | -0 | -0 | -244 | -281 | -167 | -171 | -173 | -275 | -284 | -244 | -150 | -114 | -92 |
| EBIT | -3 | -4 | 63 | 604 | 958 | 114 | 368 | 132 | -106 | 101 | -337 | 163 | -628 |
| Net financials | 0 | 0 | -44 | -52 | -31 | 4 | -11 | -19 | -22 | -35 | -78 | -51 | -28 |
| Profit before tax | -3 | -4 | 19 | 552 | 927 | 118 | 357 | 113 | -128 | 67 | -415 | 112 | -656 |
| Tax | -1 | -1 | 7 | 122 | 208 | 27 | 80 | 26 | -28 | 15 | -85 | 30 | -137 |
| Net profit | -2 | -3 | 12 | 430 | 719 | 91 | 277 | 86 | -100 | 52 | -331 | 82 | -519 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81 | 86 | 2.819 | 2.668 | 3.727 | 2.597 | 2.491 | 2.410 | 2.774 | 2.951 | 2.742 | 2.193 | 3.133 |
| Equity | 78 | 75 | 87 | 517 | 1.236 | 1.327 | 477 | 264 | 163 | 215 | 185 | 266 | -253 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900 |
| Short-term debt | 3 | 8 | 2.721 | 2.137 | 2.454 | 1.211 | 1.927 | 2.082 | 2.579 | 2.723 | 2.558 | 1.926 | 2.486 |
| Total debt | 3 | 8 | 2.721 | 2.137 | 2.454 | 1.211 | 1.927 | 2.082 | 2.579 | 2.723 | 2.558 | 1.926 | 3.386 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CATALGØL HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mustafa Ramazan Catalgøl | Chief Executive Officer | 0 companies |