| Revenue | DKK 2,5M | +15% |
| EBITDA | DKK 558K | -20% |
| Net profit | DKK 78K | -46% |
| Total assets | DKK 5M | -21% |
| Equity | DKK 1M | +8% |
| Employees | 5 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -717 | -492 | 1.195 | 300 | -1.498 | 1.536 | 0 | 2.125 | 2.450 |
| Staff expenses | -441 | -1.946 | -1.664 | -1.475 | -602 | -458 | -0 | -1.426 | -1.892 |
| EBITDA | -1.161 | -2.461 | -552 | -1.176 | -2.100 | 1.078 | 0 | 699 | 558 |
| Depreciation & amort. | -159 | -352 | -352 | -352 | -95 | -121 | -0 | -448 | -448 |
| EBIT | -1.320 | -2.813 | -904 | -1.528 | -2.195 | 957 | 0 | 251 | 110 |
| Net financials | -78 | -9 | 3.176 | -9 | -5 | -18 | 0 | -51 | -0 |
| Profit before tax | -1.398 | -2.823 | 2.271 | -1.537 | -2.200 | 939 | 0 | 200 | 110 |
| Tax | -306 | -0 | -0 | -405 | -484 | 206 | -0 | 56 | 33 |
| Net profit | -1.092 | -2.823 | 2.271 | -1.132 | -1.717 | 734 | 0 | 143 | 78 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.432 | 7.770 | 5.012 | 5.001 | 4.833 | 9.496 | 9.496 | 6.352 | 5.020 |
| Equity | 3.361 | 539 | 2.810 | 1.679 | -38 | 695 | 695 | 972 | 1.049 |
| Long-term debt | 900 | 2.971 | 2.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.170 | 4.260 | 202 | 3.323 | 4.871 | 8.801 | 8.801 | 5.380 | 3.971 |
| Total debt | 2.070 | 7.232 | 2.202 | 3.323 | 4.871 | 8.801 | 8.801 | 5.380 | 3.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Unofficial title | Unofficial title | 2023 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AM Management | Management | 2019 | — | — |
AD Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.D Holding ApS | Company | 100.0% | 100.0% | 2019 |
Gold Invest ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Skanvig Bramhelft | Unofficial title | 0 companies |
| Ramazan Celimli | Chief Executive Officer | 0 companies |
| Firat Selek | Chief Executive Officer | 0 companies |
| Ersin Demirhan | Chief Executive Officer | 0 companies |
| Aydhn Musovski | Management | 0 companies |
| Ahmet Demir | Management | 0 companies |
| Mehmet Yasar Gül | Chairman | 0 companies |
| Yusuf Demir | Board of Directors | 0 companies |
| Ramazan Celimli | Board of Directors | 0 companies |
| Kasim Özadali | Chairman | 0 companies |
| Betina Havmand Demir | Board of Directors | 0 companies |