| Revenue | DKK 6,2M | +68% |
| EBITDA | DKK 1,9M | +1054% |
| Net profit | DKK 1M | +289% |
| Total assets | DKK 4,7M | +20% |
| Equity | DKK 511K | +199% |
| Employees | 34 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 392 | 245 | 1.114 | 1.328 | 2.923 | 3.775 | 5.914 | 4.988 | 5.038 | 4.367 | 3.714 | 3.672 | 6.181 |
| Staff expenses | -362 | -777 | -922 | -1.369 | -2.735 | -4.148 | -5.584 | -4.404 | -4.434 | -4.399 | -3.204 | -3.867 | -4.320 |
| EBITDA | 862 | -533 | 192 | -41 | 188 | -373 | 330 | 585 | 604 | -32 | 508 | -195 | 1.861 |
| Depreciation & amort. | -54 | -65 | -73 | -103 | -180 | -221 | -294 | -249 | -272 | -248 | -195 | -384 | -389 |
| EBIT | 808 | -598 | 118 | -144 | 8 | -593 | 36 | 336 | 333 | -280 | 313 | -579 | 1.472 |
| Net financials | -71 | -75 | -81 | -40 | -42 | -68 | 10 | -59 | -56 | -33 | -59 | -116 | -144 |
| Profit before tax | 879 | -673 | 38 | -184 | -33 | -661 | 46 | 277 | 277 | -314 | 253 | -696 | 1.328 |
| Tax | 203 | -0 | -0 | -0 | -79 | -129 | 18 | 70 | 66 | 74 | -85 | -153 | 300 |
| Net profit | 676 | -673 | 38 | -184 | 46 | -532 | 28 | 206 | 211 | -387 | 338 | -543 | 1.028 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 769 | 840 | 940 | 1.350 | 2.222 | 3.093 | 3.370 | 3.056 | 4.279 | 2.935 | 3.801 | 3.875 | 4.659 |
| Equity | 536 | -1.209 | -163 | 115 | 161 | -371 | -343 | -136 | 75 | -312 | 26 | -517 | 511 |
| Long-term debt | -187 | 134 | 134 | 12 | 0 | 0 | 0 | 45 | 51 | 52 | 52 | 280 | 2.121 |
| Short-term debt | -1.118 | 1.915 | 969 | 1.223 | 2.061 | 3.464 | 3.713 | 3.147 | 4.153 | 3.196 | 3.723 | 4.111 | 2.027 |
| Total debt | -1.305 | 2.049 | 1.103 | 1.235 | 2.061 | 3.464 | 3.713 | 3.192 | 4.204 | 3.248 | 3.775 | 4.392 | 4.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Founder | Founder | 2012 | — | — |
EH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
La Cabra Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2015 | |
BENJAMIN EVAR FINANS ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Falk Møller Nielsen | Founder | 0 companies |
| Esben Hageneier Piper | Management | 0 companies |