| Revenue | DKK 30,3M | +7% |
| EBITDA | DKK 2,5M | +414% |
| Net profit | DKK 1,5M | +387% |
| Total assets | DKK 28,3M | +6% |
| Equity | DKK 9,1M | +19% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.932 | 25.897 | 22.539 | 27.339 | 23.147 | 35.515 | 28.571 | 24.985 | 22.596 | 26.763 | 25.635 | 32.462 | 28.261 | 30.272 |
| Staff expenses | -27.140 | -23.096 | -22.334 | -24.496 | -23.366 | -29.155 | -23.312 | -23.947 | -28.649 | -28.282 | -27.403 | -29.853 | -27.779 | -27.798 |
| EBITDA | 6.792 | 2.801 | 205 | 2.843 | -219 | 6.360 | 5.259 | 1.038 | -6.053 | -1.519 | -1.769 | 2.609 | 482 | 2.475 |
| Depreciation & amort. | -1.845 | -1.750 | -1.292 | -707 | -1.306 | -385 | -53 | -89 | -874 | -307 | -254 | -233 | -258 | -267 |
| EBIT | 4.947 | 1.051 | -1.087 | 2.136 | -1.526 | 5.974 | 5.205 | 949 | -6.927 | -1.827 | -2.022 | 2.376 | 224 | 2.208 |
| Net financials | -198 | -91 | 5 | -12 | 7 | -0 | 5 | -54 | -116 | -98 | -452 | -101 | 180 | -294 |
| Profit before tax | 4.749 | 960 | -1.082 | 2.124 | -1.519 | 5.974 | 5.210 | 895 | -7.043 | -1.925 | -2.474 | 2.275 | 404 | 1.914 |
| Tax | 1.318 | 318 | -117 | 689 | -393 | 1.386 | 1.150 | 204 | -1.960 | -409 | -533 | 506 | 99 | 430 |
| Net profit | 3.432 | 642 | -965 | 1.435 | -1.126 | 4.589 | 4.060 | 691 | -5.082 | -1.516 | -1.942 | 1.769 | 305 | 1.484 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.142 | 21.181 | 17.707 | 19.092 | 14.046 | 20.651 | 22.314 | 20.163 | 17.113 | 19.427 | 19.190 | 25.362 | 26.674 | 28.291 |
| Equity | 6.807 | 6.370 | 4.864 | 6.299 | 5.174 | 9.762 | 9.822 | 6.513 | 45 | 3.529 | 6.588 | 8.357 | 7.662 | 9.146 |
| Long-term debt | 685 | 2.709 | 604 | 995 | 150 | 782 | 1.493 | 150 | 150 | 150 | 2.042 | 2.067 | 2.075 | 2.100 |
| Short-term debt | 17.210 | 11.338 | 11.590 | 11.305 | 8.481 | 9.113 | 10.196 | 12.494 | 16.918 | 15.748 | 10.561 | 14.938 | 16.937 | 17.045 |
| Total debt | 17.895 | 14.046 | 12.194 | 12.301 | 8.631 | 9.894 | 11.690 | 12.644 | 17.068 | 15.898 | 12.603 | 17.005 | 19.013 | 19.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2024 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JE Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arepa Holding Denmark ApS | Company | 100.0% | 100.0% | 2020 |
AREPA DANMARK A/S | Company | 5.0% | 5.0% | 2012 |
AREPA NORDISK A/S | Company | 90.0% | 90.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Millard | Management | 0 companies |
| Martin Bennett Wamsler | Chief Executive Officer | 0 companies |
| Jørgen Ebbesen Dam | Management | 0 companies |
| Michael Kelley Bavely | Board of Directors | 0 companies |
| Randall Lee Thornton | Board of Directors | 0 companies |
| James Thornton Conners | Board of Directors | 0 companies |
| Torben Vad | Board of Directors | 0 companies |
| Marianne Abildgaard Kjeldsen | Board of Directors | 0 companies |
| Bart Jan Brouwer | Board of Directors | 0 companies |
| Morten Kyed Thomsen | Board of Directors | 0 companies |
| Gijsbertus Gerarda Maria Dolmans | Chairman | 0 companies |
| Flemming Rosenaa Dufke | Board of Directors | 0 companies |
| Auderio Chece | Board of Directors | 0 companies |