| Revenue | DKK 12,9M | -59% |
| EBITDA | DKK 1,1M | -95% |
| Net profit | DKK 667K | -1% |
| Total assets | DKK 6,1M | -32% |
| Equity | DKK 2,8M | +32% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.597 | 4.301 | 4.227 | 7.692 | 6.324 | 6.770 | 6.943 | 9.190 | 31.507 | 12.874 |
| Staff expenses | -3.506 | -2.503 | -3.855 | -7.185 | -5.564 | -7.045 | -6.776 | -8.519 | -9.638 | -11.821 |
| EBITDA | 990 | 1.799 | 373 | 508 | 761 | -275 | 167 | 672 | 21.869 | 1.053 |
| Depreciation & amort. | -48 | -28 | -1.552 | -831 | -636 | -446 | -323 | -324 | -109 | -25 |
| EBIT | 943 | 1.771 | -1.179 | -323 | 124 | -721 | -157 | 348 | 21.760 | 1.027 |
| Net financials | -1 | -1 | -33 | -4 | -16 | -35 | 101 | 58 | -16.306 | -134 |
| Profit before tax | 942 | 1.770 | -1.212 | -326 | 108 | -757 | -56 | 406 | 5.454 | 893 |
| Tax | 223 | 395 | -248 | -87 | 25 | -160 | -36 | 96 | 4.782 | 226 |
| Net profit | 719 | 1.375 | -964 | -240 | 83 | -597 | -19 | 310 | 672 | 667 |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.275 | 4.212 | 3.261 | 3.490 | 3.730 | 3.971 | 3.706 | 3.451 | 8.988 | 6.073 |
| Equity | 869 | 2.574 | 1.870 | 1.630 | 1.748 | 1.151 | 1.132 | 1.442 | 2.114 | 2.781 |
| Long-term debt | 0 | 0 | 0 | 0 | 203 | 528 | 529 | 541 | 559 | 577 |
| Short-term debt | 1.256 | 1.101 | 1.102 | 1.519 | 1.563 | 2.236 | 2.025 | 1.461 | 6.315 | 2.715 |
| Total debt | 1.256 | 1.101 | 1.102 | 1.519 | 1.766 | 2.764 | 2.554 | 2.002 | 6.875 | 3.292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2014 | — | — |
MR Management | Management | 2014 | — | — |
KN Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAALI HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
Pisinger Holding ApS | Company | 25.0% | 25.0% | 2022 |
MORTEN RIIS HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
| Individual | 25.0% | 25.0% | 2023 | |
SHUKR HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ali Khatam | Management | 0 companies |
| Morten Riis | Management | 0 companies |
| Karsten Nygaard Henriksen | Management | 0 companies |
| Moonis Kamil | Chairman | 0 companies |
| Terje Ivar Løland | Board of Directors | 0 companies |
| Erik Preben Mejer | Chairman | 0 companies |
| Jens Funder Berg | Board of Directors | 0 companies |