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APSActiveCVR 25611799Balticagade 15C, 2. tvNon-specialised wholesale trade · NACE 4690Est. 200029 employees
Revenue 2025
DKK 63M
+31% vs 2024
EBITDA margin
76.6%
+34% vs 2024
Equity ratio
32.0%
Financial strength
Net profit 2025
DKK 32,2M
+10% vs 2024
| Revenue | DKK 63M | +31% |
| EBITDA | DKK 48,2M | +34% |
| Net profit | DKK 32,2M | +10% |
| Total assets | DKK 161,6M | -7% |
| Equity | DKK 51,8M | +27% |
| Employees | 29 | — |
Legal name
EverRest ApS
CVR number
25611799
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
8. september 2000
Share capital
DKK 125.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, eller af en direktør, eller af bestyrelsen alene.
Company purpose
Selskabets formål er at drive virksomhed inden for handel og industri og anden i forbindelse hermed stående virksomhed, samt at fungere som holding selskab.
Address
Balticagade 15C, 2. tv
Phone
+4560909090
Email
post@everrest.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 833 | 491 | 7.978 | 7.086 | 11.041 | 13.129 | 27.537 | 42.606 | 31.872 | 37.149 | 39.601 | 55.761 | 48.188 | 62.994 |
| Staff expenses | -3.113 | -740 | -549 | -796 | -1.724 | -2.557 | -9.099 | -17.988 | -10.901 | -13.358 | -15.961 | -20.355 | -12.283 | -14.721 |
| EBITDA | 4.321 | 4.799 | 7.429 | 6.232 | 9.317 | 10.660 | 18.438 | 24.618 | 20.971 | 23.791 | 23.641 | 35.405 | 35.905 | 48.227 |
| Depreciation & amort. | -771 | -219 | -236 | -17 | -10 | 44 | -16 | -169 | -387 | -496 | -679 | -744 | -702 | -433 |
| EBIT | 3.551 | 4.580 | 7.194 | 6.215 | 9.307 | 10.616 | 18.422 | 24.449 | 20.585 | 23.295 | 22.961 | 34.662 | 35.203 | 47.794 |
| Net financials | -136 | -368 | 453 | 4.318 | 271 | -805 | 546 | 1.136 | -1.840 | 1.696 | 1.420 | 2.197 | 2.693 | -6.287 |
| Profit before tax | 2.640 | 4.212 | 7.647 | 10.532 | 9.577 | 9.811 | 18.968 | 25.584 | 18.745 | 24.991 | 24.382 | 32.053 | 37.896 | 41.507 |
| Tax | 1.061 | 1.135 | 1.903 | 743 | 2.083 | 2.196 | 4.211 | 5.581 | 4.254 | 5.500 | 5.410 | 7.657 | 8.491 | 9.268 |
| Net profit | 1.579 | 3.077 | 5.744 | 9.790 | 7.494 | 7.615 | 14.757 | 20.004 | 14.491 | 19.491 | 18.972 | 24.397 | 29.405 | 32.239 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.044 | 19.137 | 23.843 | 14.300 | 21.280 | 46.170 | 67.616 | 65.749 | 63.181 | 78.091 | 60.775 | 76.394 | 174.257 | 161.624 |
| Equity | 6.500 | 5.980 | 6.706 | 7.896 | 13.390 | 4.004 | 18.761 | 29.265 | 3.317 | 22.847 | 13.819 | 11.216 | 40.621 | 51.751 |
| Long-term debt | 1.370 | 1.358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.175 | 11.800 | 17.137 | 6.404 | 7.890 | 42.165 | 48.816 | 36.474 | 59.823 | 55.201 | 46.932 | 65.178 | 133.636 | 109.873 |
| Total debt | 4.545 | 13.158 | 17.137 | 6.404 | 7.890 | 42.165 | 48.816 | 36.474 | 59.823 | 55.201 | 46.932 | 65.178 | 133.636 | 109.873 |
EBITDA margin
76.6%
This company
15.8%
Market median
+385% vs market
20122025
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20122025
Return on equity
62.3%
This company
18.4%
Market median
+239% vs market
20122025
Net profit margin
51.2%
This company
8.1%
Market median
+532% vs market
20122025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122025
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2013 | — | — |
CG Management | Management | 2017 | — | — |
TF Management | Management | 2014 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M DK Holdings ApS | Company | 100.0% | 100.0% | 2024 |
M DK Operations ApS | Company | 50.0% | 50.0% | 2021 |
Frismodt Holding ApS | Company | 33.3% | 33.3% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
M DK Holdings ApS
EverRest ApS Board members of EverRest ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kjær Larsen | Management | 0 companies |
| Claus Gade Løvgreen | Management | 0 companies |
| Thomas Frismodt | Management | 0 companies |
| Mads Nikolaj Bessing Nielsen | Chief Executive Officer | 0 companies |
| Tung Cheung | Board of Directors | 0 companies |
| Christian Frismodt | Board of Directors | 0 companies |
| Jeffrey David Steed | Board of Directors | 0 companies |
| Samuel Bert Malouf | Board of Directors | 0 companies |
| Aaron David Womack | Board of Directors | 0 companies |
| Feng Chen | Chairman | 0 companies |