| Revenue | DKK 6,1M | +30% |
| EBITDA | DKK 815K | -2% |
| Net profit | DKK 581K | -4% |
| Total assets | DKK 2M | -6% |
| Equity | DKK 727K | -4% |
| Employees | 19 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 584 | 1.959 | 2.477 | 2.752 | 2.908 | 3.313 | 3.084 | 4.651 | 6.062 |
| Staff expenses | -781 | -1.499 | -2.177 | -2.460 | -2.640 | -2.754 | -3.000 | -3.821 | -5.247 |
| EBITDA | -197 | 460 | 299 | 292 | 268 | 559 | 85 | 830 | 815 |
| Depreciation & amort. | -66 | -118 | -120 | -121 | -121 | -93 | -43 | -47 | -48 |
| EBIT | -264 | 342 | 180 | 171 | 146 | 466 | 42 | 784 | 766 |
| Net financials | -2 | -2 | -3 | -1 | -8 | -6 | -12 | -3 | -14 |
| Profit before tax | -265 | 340 | 176 | 169 | 138 | 459 | 30 | 780 | 752 |
| Tax | -57 | 75 | 60 | 19 | 31 | 114 | -5 | 173 | 171 |
| Net profit | -208 | 265 | 116 | 150 | 108 | 345 | 35 | 607 | 581 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.158 | 1.730 | 2.119 | 2.340 | 2.893 | 2.494 | 1.164 | 2.104 | 1.972 |
| Equity | 963 | 1.228 | 1.344 | 1.494 | 852 | 996 | 146 | 753 | 727 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 195 | 484 | 751 | 819 | 2.011 | 1.474 | 990 | 1.332 | 1.234 |
| Total debt | 195 | 484 | 751 | 819 | 2.011 | 1.474 | 990 | 1.332 | 1.234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CS Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Radical Roots ApS | Company | 33.3% | 33.3% | 2022 |
Alessandro Polledri ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
C JERVELUND HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
Marco Muzzarelli ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Felix Angel Chamorro Rovira | Chief Executive Officer | 0 companies |
| Cristiano Sala | Founder | 0 companies |
| Alessandro Luigi Polledri | Board of Directors | 0 companies |
| Leonardo Camboni | Chairman | 0 companies |
| Alberto Luigi Sala | Board of Directors | 0 companies |
| Alessandro Ciofani | Chairman | 0 companies |
| Paolo Bonelli | Board of Directors | 0 companies |
| Khalid Amin Mohamed | Board of Directors | 0 companies |
| Paolo Falco | Board of Directors | 0 companies |