| Revenue | DKK 1,5M | -2% |
| EBITDA | DKK 680K | +423% |
| Net profit | DKK 412K | +291% |
| Total assets | DKK 921K | +31% |
| Equity | DKK 237K | +235% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 | 61 | 289 | 671 | 707 | 848 | 1.122 | 1.537 | 1.633 | 1.503 | 1.477 |
| Staff expenses | -0 | -22 | -53 | -416 | -567 | -917 | -981 | -1.336 | -1.832 | -1.714 | -798 |
| EBITDA | -78 | 3 | 236 | 116 | 140 | -69 | 141 | 201 | -199 | -211 | 680 |
| Depreciation & amort. | -90 | -0 | -0 | -61 | -46 | -45 | -72 | -54 | -0 | -73 | -140 |
| EBIT | -168 | 3 | 236 | 54 | 94 | -115 | 69 | 146 | -199 | -283 | 540 |
| Net financials | -1 | 0 | -1 | -2 | -4 | -2 | -1 | -6 | -17 | 6 | -9 |
| Profit before tax | -169 | 3 | 235 | 53 | 89 | -117 | 67 | 140 | -216 | -278 | 531 |
| Tax | -0 | 1 | 52 | 12 | 20 | -0 | 15 | 31 | -48 | -62 | 119 |
| Net profit | -169 | 2 | 183 | 41 | 70 | -117 | 53 | 109 | -169 | -215 | 412 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 328 | 331 | 575 | 658 | 584 | 421 | 865 | 1.133 | 674 | 703 | 921 |
| Equity | -63 | -69 | 17 | 94 | 164 | 47 | 100 | 209 | 40 | -175 | 237 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 391 | 399 | 558 | 564 | 420 | 374 | 765 | 924 | 634 | 878 | 684 |
| Total debt | 391 | 399 | 558 | 564 | 420 | 374 | 765 | 924 | 634 | 878 | 684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Founder | Founder | 2014 | — | — |
AC Management | Management | 2014 | — | — |
RT Founder | Founder | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cartilli Capital ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Cidem Cartilli | Founder | 0 companies |
| Ali Cartilli | Management | 0 companies |
| Rizwan Tabassum | Founder | 0 companies |
| Hanim Cartilli | Chairman | 0 companies |