| Revenue | DKK 2,9M | +25% |
| EBITDA | DKK 1,2M | +56% |
| Net profit | DKK 309K | +196% |
| Total assets | DKK 8,6M | +4% |
| Equity | DKK 4,7M | +7% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -23 | 144 | 374 | 221 | 113 | 2.085 | 2.310 | 2.897 |
| Staff expenses | -0 | -283 | -446 | -721 | -1.288 | -1.469 | -1.545 | -1.703 |
| EBITDA | -23 | -140 | -72 | -500 | -1.175 | 616 | 764 | 1.194 |
| Depreciation & amort. | -0 | -0 | -38 | -122 | -203 | -289 | -373 | -440 |
| EBIT | -23 | -140 | -109 | -622 | -1.378 | 327 | 391 | 754 |
| Net financials | 0 | -1 | -2 | -146 | -175 | -191 | -259 | -344 |
| Profit before tax | -23 | -141 | -112 | -767 | -1.553 | 136 | 132 | 410 |
| Tax | -0 | -5 | -54 | -206 | -371 | 5 | 28 | 101 |
| Net profit | -23 | -136 | -58 | -561 | -1.182 | 131 | 104 | 309 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 27 | 1.443 | 1.941 | 4.888 | 4.864 | 7.275 | 8.314 | 8.646 |
| Equity | 27 | 1.390 | 1.333 | 3.122 | 1.940 | 3.272 | 4.376 | 4.685 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.543 |
| Short-term debt | 0 | 30 | 302 | 1.532 | 2.842 | 4.004 | 3.938 | 1.418 |
| Total debt | 0 | 30 | 302 | 1.532 | 2.842 | 4.004 | 3.938 | 3.962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Management | Management | 2018 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
SH Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristian Sidelmann Holding ApS | Company | 33.3% | 33.3% | 2020 |
FABLE INVEST ApS | Company | 33.3% | 33.3% | 2020 |
Faminitra Holding ApS | Company | 10.0% | 10.0% | 2023 |
Rasmus Fiil Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Fiil Svarrer | Management | 0 companies |
| Kristian Sidelmann | Chief Executive Officer | 0 companies |
| Simon Høj Lange | Founder | 0 companies |
| Thomas Black-Petersen | Chairman | 0 companies |
| Peter Husted Sylvest | Board of Directors | 0 companies |
| Morten Gjørup Andersen | Board of Directors | 0 companies |
| Kristian Busk Mouritzen | Board of Directors | 0 companies |
| Michael Lindal Overgaard | Board of Directors | 0 companies |
| Carsten Krogh | Board of Directors | 0 companies |