| Revenue | DKK 22M | +26% |
| EBITDA | DKK 6,9M | +135% |
| Net profit | DKK 4,7M | +426% |
| Total assets | DKK 36,6M | +14% |
| Equity | DKK 17,8M | +36% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.007 | 20.512 | 17.525 | 26.464 | 31.572 | 22.385 | 24.777 | 17.098 | 15.977 | 16.637 | 17.717 | 17.423 | 21.978 |
| Staff expenses | -14.934 | -15.758 | -14.868 | -16.143 | -26.539 | -25.873 | -18.968 | -20.963 | -14.729 | -14.147 | -12.870 | -14.506 | -15.106 |
| EBITDA | 6.073 | 4.754 | 2.656 | 10.321 | 5.033 | -3.545 | 5.809 | -3.865 | 1.119 | 2.423 | 4.848 | 2.917 | 6.869 |
| Depreciation & amort. | 251 | -262 | -137 | -140 | -209 | -212 | -234 | -318 | -338 | -245 | -163 | -89 | -80 |
| EBIT | 5.821 | 4.491 | 2.519 | 10.181 | 4.824 | -3.757 | 5.575 | -4.182 | 781 | 2.178 | 4.685 | 2.828 | 6.789 |
| Net financials | 66 | -116 | -239 | -198 | -336 | -388 | -265 | -188 | -89 | -106 | -98 | -3.923 | -751 |
| Profit before tax | 5.888 | 4.375 | 2.280 | 9.983 | 4.488 | -4.145 | 5.309 | -4.371 | 692 | 2.073 | 4.587 | -1.096 | 6.038 |
| Tax | 1.478 | 1.045 | 495 | 2.391 | 1.015 | -895 | 1.177 | -1.064 | 160 | 463 | 1.020 | 340 | 1.353 |
| Net profit | 4.410 | 3.331 | 1.785 | 7.591 | 3.473 | -3.250 | 4.132 | -3.307 | 533 | 1.610 | 3.568 | -1.436 | 4.685 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.728 | 16.451 | 19.896 | 34.034 | 47.370 | 40.059 | 47.380 | 40.856 | 28.959 | 38.383 | 44.501 | 32.017 | 36.619 |
| Equity | 7.832 | 6.163 | 6.348 | 12.539 | 16.012 | 11.762 | 15.894 | 12.587 | 12.391 | 14.001 | 17.569 | 13.133 | 17.817 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.394 | 1.717 | 1.756 | 1.810 |
| Short-term debt | 10.024 | 9.770 | 12.388 | 20.706 | 29.374 | 27.183 | 29.195 | 27.042 | 14.211 | 22.291 | 24.124 | 15.697 | 15.189 |
| Total debt | 10.895 | 9.770 | 12.388 | 20.706 | 29.374 | 27.183 | 29.195 | 27.042 | 14.211 | 23.685 | 25.841 | 17.453 | 16.999 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUGO SVANEENG HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
APO HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
KENNETH KLITGAARD JENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Poulsen | Chief Executive Officer | 0 companies |
| Tom Hindberg | Board of Directors | 0 companies |
| Peter Rørskou Listed | Board of Directors | 0 companies |
| Hugo Christian Svaneeng | Chairman | 0 companies |
| Kenneth Klitgaard Jensen | Board of Directors | 0 companies |
| Søren Cortsen | Board of Directors | 0 companies |
| Per Bjørnsholm | Chairman | 0 companies |
| Erik Gregers Østergaard-Nielsen | Chairman | 0 companies |