| Revenue | DKK 9M | +108% |
| EBITDA | DKK 16,2M | +343% |
| Net profit | DKK 4,6M | +124% |
| Total assets | DKK 301,6M | +74% |
| Equity | DKK 37,9M | +13% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 511 | 1.274 | 3.190 | 3.114 | 4.073 | 4.188 | 3.249 | 4.387 | 2.863 | 4.009 | 4.326 | 8.986 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -291 | -119 | -149 | -361 | -525 | -659 | -489 |
| EBITDA | 511 | 1.293 | 7.018 | 13.704 | 5.560 | 4.550 | 4.517 | 4.238 | 2.501 | 3.483 | 3.667 | 16.247 |
| Depreciation & amort. | -357 | -0 | -268 | -3.377 | -11 | -81 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 153 | 1.293 | 6.750 | 10.327 | 5.549 | 4.469 | 4.517 | 4.238 | 2.501 | 3.483 | 3.667 | 16.247 |
| Net financials | -737 | -945 | -3.085 | 3.527 | -3.188 | -964 | -1.200 | 14.684 | 2.462 | -3.119 | -23.257 | -3.230 |
| Profit before tax | -583 | 347 | 3.665 | 13.854 | 2.293 | 3.505 | 3.317 | 18.922 | 4.963 | 364 | -19.590 | 5.267 |
| Tax | -17 | 212 | 755 | 3.221 | -1.538 | 487 | -528 | 2.269 | -374 | 27 | -393 | 679 |
| Net profit | -566 | 136 | 2.910 | 10.633 | 3.831 | 3.018 | 3.844 | 16.653 | 5.338 | 337 | -19.197 | 4.587 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.959 | 39.379 | 120.015 | 150.110 | 149.436 | 148.856 | 145.727 | 166.514 | 173.125 | 171.647 | 173.181 | 301.570 |
| Equity | 6.030 | 6.166 | 9.076 | 19.709 | 23.540 | 26.558 | 30.402 | 47.055 | 52.393 | 52.730 | 33.533 | 37.881 |
| Long-term debt | 8.669 | 24.314 | 40.054 | 38.387 | 105.233 | 110.306 | 106.099 | 165.277 | 106.788 | 86.816 | 105.712 | 191.305 |
| Short-term debt | 3.985 | 8.802 | 70.261 | 88.168 | 18.019 | 8.535 | 6.297 | 5.923 | 9.010 | 27.135 | 29.241 | 71.705 |
| Total debt | 12.654 | 33.117 | 110.315 | 126.556 | 123.252 | 118.841 | 112.396 | 171.199 | 115.798 | 113.950 | 134.953 | 263.010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RF Holding, København ApS | Company | 33.3% | 33.3% | 2024 |
ANF ENTERPRISES ApS | Company | 33.3% | 33.3% | 2015 |
GRUMME INVEST ApS | Company | 5.0% | 5.0% | 2017 |
Schaltz Invest ApS | Company | 5.0% | 5.0% | 2017 |
RF HOLDING, KØBENHAVN ApS | Company | 20.0% | 20.0% | 2015 |
GD1 INVEST ApS | Company | 20.0% | 20.0% | 2015 |
HECTOR INVEST ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Adam Nederby Falbert | Chief Executive Officer | 0 companies |
| Jesper Schaltz | Management | 0 companies |
| Jonathan Andreas Grumme | Board of Directors | 0 companies |
| Rasmus Berger Frederiksen | Chairman | 0 companies |
| Tommy Petersen | Chairman | 0 companies |