| Revenue | DKK 5M | -10% |
| EBITDA | DKK 1M | +6% |
| Net profit | DKK 693K | +10% |
| Total assets | DKK 5,2M | +18% |
| Equity | DKK 4M | +21% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.349 | 4.625 | 6.226 | 6.880 | 5.612 | 6.286 | 6.689 | 6.140 | 5.525 | 4.989 |
| Staff expenses | -1.500 | -2.401 | -3.191 | -3.717 | -3.668 | -4.236 | -5.034 | -4.609 | -4.571 | -3.977 |
| EBITDA | 1.084 | 2.224 | 3.035 | 3.162 | 1.945 | 2.050 | 1.655 | 1.531 | 955 | 1.012 |
| Depreciation & amort. | -155 | -222 | -248 | -263 | -269 | -194 | -220 | -221 | -211 | -231 |
| EBIT | 930 | 2.002 | 2.787 | 2.899 | 1.675 | 1.856 | 1.435 | 1.309 | 744 | 781 |
| Net financials | -71 | -65 | -46 | -35 | 7 | 21 | 79 | -63 | 66 | 113 |
| Profit before tax | 859 | 1.937 | 2.741 | 2.864 | 1.682 | 1.877 | 1.514 | 1.246 | 810 | 893 |
| Tax | 207 | 445 | 607 | 633 | 372 | 417 | 335 | 284 | 183 | 201 |
| Net profit | 652 | 1.492 | 2.134 | 2.231 | 1.310 | 1.460 | 1.179 | 962 | 627 | 693 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.975 | 3.166 | 4.995 | 6.050 | 5.672 | 7.932 | 5.917 | 4.925 | 4.369 | 5.156 |
| Equity | 702 | 2.194 | 2.828 | 3.859 | 3.569 | 4.029 | 2.708 | 3.670 | 3.297 | 3.990 |
| Long-term debt | 283 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 962 | 917 | 2.120 | 2.145 | 2.066 | 3.848 | 3.147 | 1.209 | 1.052 | 1.166 |
| Total debt | 1.245 | 926 | 2.120 | 2.145 | 2.066 | 3.848 | 3.147 | 1.209 | 1.052 | 1.166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TC Management | Management | 2014 | — | — |
CK Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAMMER HOLDING APS | Company | 50.0% | 50.0% | 2016 |
Marcello Holding ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tammer Cifci | Management | 0 companies |
| Caglar Koycu | Management | 0 companies |