| Revenue | DKK 3,1M | +8% |
| EBITDA | DKK 178K | +25% |
| Net profit | DKK -179K | +10% |
| Total assets | DKK 2,1M | -14% |
| Equity | DKK -864K | -26% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.420 | 2.832 | 3.208 | 4.352 | 2.429 | 3.695 | 3.222 | 2.905 | 3.124 |
| Staff expenses | -1.922 | -2.182 | -2.484 | -868 | -1.979 | -3.428 | -3.215 | -2.762 | -2.946 |
| EBITDA | 498 | 650 | 724 | 3.485 | 450 | 267 | 7 | 142 | 178 |
| Depreciation & amort. | 416 | -367 | -293 | -10 | -488 | -626 | -314 | -314 | -320 |
| EBIT | 82 | 283 | 431 | 3.474 | -38 | -359 | -307 | -171 | -143 |
| Net financials | -26 | 0 | -12 | 2 | -109 | -96 | -46 | -83 | -87 |
| Profit before tax | 55 | 283 | 419 | 3.476 | -147 | -455 | -352 | -254 | -230 |
| Tax | 16 | 62 | 96 | 765 | -32 | -99 | -76 | -55 | -50 |
| Net profit | 39 | 221 | 323 | 2.711 | -114 | -355 | -276 | -199 | -179 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.835 | 1.878 | 2.210 | 4.318 | 3.669 | 2.565 | 2.626 | 2.415 | 2.069 |
| Equity | 499 | 720 | 1.042 | 3.504 | 146 | -209 | -486 | -684 | -864 |
| Long-term debt | 1.038 | 517 | 571 | 0 | 2.765 | 1.811 | 1.847 | 1.817 | 1.890 |
| Short-term debt | 282 | 605 | 574 | 781 | 757 | 963 | 1.264 | 1.282 | 1.043 |
| Total debt | 1.320 | 1.122 | 1.144 | 781 | 3.521 | 2.774 | 3.112 | 3.099 | 2.933 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2015 | — | — |
NM Management | Management | 2015 | — | — |
DM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.P. INVEST ApS | Company | 50.0% | 50.0% | 2015 |
ATP Invest II ApS | Company | 33.3% | 33.3% | 2024 |
ATP Invest ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Benzer Pedersen | Management | 0 companies |
| Necmettin Mercan | Management | 0 companies |
| Dogan Mercan | Management | 0 companies |