CVR 38850431Private limited company (ApS)Servering af mad i restauranter og caféer (561110)HellerupFounded 8 Aug 2017
Employees
11
CVR registry, Aug 2026
+2 (+22.2%) over 12 months
Gross profit
1.1M
DKK, annual report 2025
Result
-3.3M
DKK, annual report 2025
Equity
-14.3M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Formidable ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexHILARIUS ApSCVR 21162000, 66.7% to under 90% of capital and votes, since 16 Sep 2022
Jonathan Kjølhede Berntsen33.3% to under 50% of capital, 20% to under 25% of votes, since 15 Sep 2020
Jonathan Kjølhede Berntsensince 1 Oct 2020
Equity was negative at 31 Dec 2025: -14.3M DKK. Dandex estimate, computed 1 Nov 2026.
33.3% to under 50% of capital, 20% to under 25% of votessince 15 Sep 2020
CVR 2116200066.7% to under 90% of capital and votessince 16 Sep 2022
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
33.3% to under 50% of capital, 20% to under 25% of votes1 Nov 2021 to 11 Feb 2026
CVR 39560178100% of capital and votes15 Sep 2020 to 15 Sep 2020
Ultimate controller
Holds 100% of capital and votes in HILARIUS ApS, since 24 Sep 1998
Holding company
CVR 21162000Private limited company (ApS)
Holds 66.7% to under 90% of capital and votes in Formidable ApS, since 16 Sep 2022
This company
Formidable ApS
CVR 38850431
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Oct 2020 to 1 Nov 2026.
8 Aug 2017 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 3,021 | 4,200 | -348 | -1,662 | 1,143 |
| Operating profit | +219 | -1,988 | -5,209 | -6,542 | -3,388 |
| Result for the year | +162 | -1,970 | -5,435 | -6,367 | -3,267 |
| Equity | 203 | -1,767 | -4,703 | -11,070 | -14,337 |
| Total assets | 1,841 | 2,485 | 5,250 | 6,272 | 6,115 |
| Employees (average) | 10 | 11 | 9 | 10 | 9 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 1,088.9% | 39% | -100% | n.m.note 1 | n.m.note 1 |
| EBITDA | 220 | -1,808 | -4,952 | -6,156 | -2,964 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 7.3% | -43.1% | n.m.note 2 | n.m.note 2 | -259.2% |
| Employee growth (vækst i antal ansatte) | 150% | 10% | -18.2% | 11.1% | -10% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -265note 3 | 2,158 | -528 | 205 | 191 |
| Gearing, NIBD / EBITDA | Net cashnote 3 | n.m.note 4 | n.m.note 4 | n.m.note 4 | n.m.note 4 |
| ROIC (afkast af investeret kapital) | n.m.note 5 | -942.7%note 6 | -2.1%note 6 | n.m.note 5 | n.m.note 5 |
| Capex (investeringer i anlægsaktiver) | 19note 7 | 1,495note 7 | 183note 7 | 749note 7 | 377note 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -262note 3 | 2,175 | 8,584 | 16,264 | 19,668 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. 2022: The 2023 report shows 2022 in amounts a thousand times larger than the 2022 report does, so one of the two filings is tagged in the wrong unit, such as thousands as whole units. Check the PDF before comparing the two years. 2023: The 2024 report shows 2023 in amounts a thousand times smaller than the 2023 report does, so one of the two filings is tagged in the wrong unit, such as thousands as whole units. Check the PDF before comparing the two years. The 2023 report shows 2022 in amounts a thousand times larger than the 2022 report does, so one of the two filings is tagged in the wrong unit, such as thousands as whole units. Check the PDF before comparing the two years. 2024: The 2024 report shows 2023 in amounts a thousand times smaller than the 2023 report does, so one of the two filings is tagged in the wrong unit, such as thousands as whole units. Check the PDF before comparing the two years.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 14 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 29 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 28 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 26 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 25 May 2022
3 registered in CVR.
P-number 1022740926Øster Farimagsgade 8, 2100 København Ø
P-number 1026442318Hellerupvej 40, 2900 Hellerup
P-number 1022870722Søengen 1, 2840 Holte
No other current company drawn.
