| Revenue | DKK 7,6M | +8% |
| EBITDA | DKK 1,5M | +115% |
| Net profit | DKK 1,1M | +495% |
| Total assets | DKK 1,9M | -17% |
| Equity | DKK 374K | +150% |
| Employees | 33 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.403 | 3.470 | 3.109 | 3.282 | 3.888 | 4.233 | 5.301 | 6.191 | 7.001 | 7.591 |
| Staff expenses | -2.316 | -3.052 | -3.030 | -3.119 | -3.338 | -3.997 | -5.072 | -5.747 | -6.291 | -6.001 |
| EBITDA | 88 | 417 | 78 | 162 | 549 | 236 | 229 | 444 | 710 | 1.526 |
| Depreciation & amort. | -371 | -207 | -213 | -222 | -236 | -227 | -284 | -284 | -284 | -214 |
| EBIT | -284 | 210 | -135 | -59 | 314 | 9 | -55 | 160 | 427 | 1.312 |
| Net financials | -222 | -185 | -179 | -175 | -154 | -123 | -154 | -52 | -238 | -327 |
| Profit before tax | -505 | 25 | -314 | -235 | 159 | -114 | -209 | 108 | 189 | 986 |
| Tax | -82 | -24 | -69 | -52 | -7 | 153 | -17 | -0 | -0 | -136 |
| Net profit | -424 | 49 | -245 | -183 | 166 | -267 | -192 | 108 | 189 | 1.122 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.622 | 2.515 | 1.992 | 1.893 | 1.803 | 2.193 | 1.657 | 1.630 | 2.264 | 1.870 |
| Equity | -374 | -325 | -569 | -752 | -586 | -853 | -1.045 | -937 | -748 | 374 |
| Long-term debt | 2.076 | 0 | 1.883 | 1.818 | 1.461 | 1.320 | 1.550 | 1.259 | 0 | 0 |
| Short-term debt | 920 | 2.839 | 677 | 827 | 928 | 1.727 | 1.152 | 1.308 | 3.012 | 1.497 |
| Total debt | 2.996 | 2.839 | 2.561 | 2.645 | 2.389 | 3.046 | 2.702 | 2.567 | 3.012 | 1.497 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YK Management | Management | 2014 | — | — |
JG Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Werner 2013 Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Yurdum Karakaplan | Management | 0 companies |
| Jesper Gjern Schneider | Management | 0 companies |