| Revenue | DKK 4,8M | +15% |
| EBITDA | DKK -749K | +19% |
| Net profit | DKK -698K | +39% |
| Total assets | DKK 3,3M | +15% |
| Equity | DKK -8,1M | -9% |
| Employees | 41 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.935 | 3.770 | 3.638 | 3.428 | 3.203 | -66 | 833 | 3.057 | 2.870 | 1.514 | 4.196 | 4.828 |
| Staff expenses | -2.191 | -2.243 | -2.437 | -1.830 | -2.223 | -85 | -1.930 | -3.677 | -4.542 | -4.868 | -5.127 | -5.577 |
| EBITDA | 745 | 1.521 | 1.201 | 1.598 | 978 | 19 | -1.097 | -621 | -1.671 | -3.355 | -931 | -749 |
| Depreciation & amort. | -118 | -129 | -162 | -153 | -155 | -164 | -160 | -42 | -36 | -47 | -98 | -97 |
| EBIT | 627 | 1.392 | 1.039 | 1.445 | 822 | -145 | -1.258 | -663 | -1.707 | -3.402 | -1.029 | -846 |
| Net financials | 26 | 49 | 31 | 137 | -18 | -55 | -70 | -262 | -156 | -225 | -448 | -216 |
| Profit before tax | 653 | 1.441 | 1.070 | 1.582 | 804 | -200 | -1.328 | -925 | -1.863 | -3.627 | -1.477 | -1.062 |
| Tax | 146 | 359 | 260 | 350 | 178 | -62 | -0 | -267 | -41 | -1.218 | -326 | -365 |
| Net profit | 507 | 1.082 | 811 | 1.233 | 626 | -138 | -1.328 | -658 | -1.823 | -2.408 | -1.151 | -698 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.678 | 4.611 | 5.072 | 6.950 | 2.613 | 1.085 | 1.819 | 950 | 735 | 1.756 | 2.828 | 3.261 |
| Equity | 2.536 | 3.618 | 4.428 | 5.661 | 1.287 | -51 | -1.379 | -2.037 | -3.860 | -6.268 | -7.419 | -8.116 |
| Long-term debt | 0 | 0 | 0 | 0 | 88 | 88 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.010 | 880 | 553 | 1.221 | 1.196 | 1.049 | 3.198 | 2.987 | 4.595 | 8.024 | 10.246 | 11.378 |
| Total debt | 1.010 | 880 | 553 | 1.221 | 1.283 | 1.136 | 3.198 | 2.987 | 4.595 | 8.024 | 10.246 | 11.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2013 | — | — |
DM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ND FINANS ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Necmettin Mercan | Management | 0 companies |
| Dogan Mercan | Management | 0 companies |