| Revenue | DKK 22,3M | +10% |
| EBITDA | DKK 3,2M | +46% |
| Net profit | DKK 2,3M | +34% |
| Total assets | DKK 25,6M | +10% |
| Equity | DKK 10,7M | +27% |
| Employees | 28 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.110 | 28.043 | 18.459 | 24.194 | 26.324 | 27.473 | 28.554 | 28.288 | 27.313 | 25.040 | 24.057 | 20.225 | 22.278 |
| Staff expenses | -15.642 | -15.084 | -14.381 | -14.195 | -15.522 | -16.698 | -16.467 | -16.486 | -15.022 | -16.715 | -17.911 | -18.030 | -19.075 |
| EBITDA | 21.468 | 12.959 | 4.078 | 9.986 | 10.802 | 10.739 | 12.087 | 11.732 | 12.283 | 8.310 | 6.147 | 2.195 | 3.203 |
| Depreciation & amort. | -641 | -618 | -794 | -704 | -597 | -510 | -543 | -463 | -230 | -176 | -184 | -163 | -131 |
| EBIT | 20.827 | 12.341 | 3.285 | 9.282 | 10.206 | 10.229 | 11.544 | 11.269 | 12.053 | 8.134 | 5.963 | 2.032 | 3.072 |
| Net financials | 28 | 60 | 16 | -293 | -701 | -569 | -128 | 86 | 135 | 261 | 221 | 138 | -136 |
| Profit before tax | 20.854 | 12.401 | 3.301 | 8.989 | 9.505 | 9.660 | 11.416 | 11.355 | 12.188 | 8.395 | 6.184 | 2.170 | 2.936 |
| Tax | 5.140 | 2.962 | 778 | 2.080 | 2.331 | 2.275 | 2.408 | 2.535 | 2.648 | 1.752 | 1.386 | 463 | 648 |
| Net profit | 15.714 | 9.440 | 2.523 | 6.909 | 7.173 | 7.385 | 9.008 | 8.820 | 9.540 | 6.642 | 4.798 | 1.707 | 2.288 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.514 | 26.046 | 23.184 | 22.966 | 24.052 | 23.279 | 26.152 | 41.632 | 38.521 | 28.929 | 24.574 | 23.336 | 25.577 |
| Equity | 22.381 | 16.106 | 9.190 | 13.809 | 13.840 | 14.052 | 15.674 | 24.495 | 16.206 | 13.309 | 11.464 | 8.374 | 10.662 |
| Long-term debt | 275 | 0 | 0 | 0 | 0 | 0 | 281 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.558 | 9.704 | 13.772 | 8.866 | 10.000 | 9.075 | 10.097 | 17.112 | 22.315 | 15.582 | 13.079 | 14.946 | 14.909 |
| Total debt | 14.833 | 9.704 | 13.772 | 8.866 | 10.000 | 9.075 | 10.378 | 17.112 | 22.315 | 15.582 | 13.079 | 14.946 | 14.909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2010 | — | — |
AF Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
OH | Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SisterS Point Holding ApS | Company | 100.0% | 100.0% | 2021 |
A.F. Holding ApS | Company | 66.7% | 66.7% | 2000 |
FRAMS HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Buus Nielsen | Management | 0 companies |
| Allan Freivald | Founder | 0 companies |
| Tommy Vestergaard Christiansen | Board of Directors | 0 companies |
| Ea Mona Kaihøj | Board of Directors | 0 companies |
| Jesper Lindhardt | Board of Directors | 0 companies |
| Helle Mølholt | Chairman | 0 companies |
| Henrik Truelsen | Board of Directors | 0 companies |
| Ole Holm | Chairman | 0 companies |