| Revenue | DKK 2,8M | +2% |
| EBITDA | DKK 211K | -48% |
| Net profit | DKK 136K | -53% |
| Total assets | DKK 1,6M | -23% |
| Equity | DKK 1M | -26% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.431 | 1.984 | 1.756 | 1.717 | 1.724 | 1.579 | 1.644 | 2.215 | 2.717 | 2.762 |
| Staff expenses | -1.343 | -1.577 | -1.849 | -1.825 | -1.533 | -1.041 | -1.114 | -1.847 | -2.311 | -2.551 |
| EBITDA | 89 | 406 | -93 | -108 | 191 | 538 | 530 | 368 | 407 | 211 |
| Depreciation & amort. | -60 | -77 | -83 | -91 | -91 | -31 | -45 | -41 | -33 | -33 |
| EBIT | 28 | 329 | -176 | -199 | 99 | 506 | 486 | 327 | 374 | 178 |
| Net financials | -6 | -2 | -3 | -4 | -10 | -6 | -7 | -10 | -2 | -2 |
| Profit before tax | 22 | 327 | -179 | -203 | 89 | 500 | 478 | 317 | 372 | 176 |
| Tax | 5 | 72 | -38 | -44 | 22 | 110 | 105 | 70 | 83 | 40 |
| Net profit | 17 | 255 | -141 | -159 | 68 | 390 | 373 | 247 | 290 | 136 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 677 | 926 | 663 | 456 | 409 | 1.113 | 1.359 | 1.542 | 2.091 | 1.612 |
| Equity | 67 | 322 | 181 | 22 | 90 | 479 | 853 | 1.099 | 1.389 | 1.026 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 605 | 599 | 477 | 432 | 319 | 634 | 506 | 442 | 702 | 586 |
| Total debt | 605 | 599 | 477 | 432 | 319 | 634 | 506 | 442 | 702 | 586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OP Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POYRAZ HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Orhan Poyraz | Management | 0 companies |