| Revenue | DKK 12,5M | -6% |
| EBITDA | DKK 6,2M | +4% |
| Net profit | DKK 4,6M | +1% |
| Total assets | DKK 19,8M | +65% |
| Equity | DKK 12,5M | +57% |
| Employees | 11 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -58 | 2.248 | 2.324 | 3.432 | 3.713 | 4.841 | 7.438 | 7.755 | 11.095 | 13.329 | 12.483 |
| Staff expenses | -268 | -1.372 | -2.759 | -2.619 | -2.579 | -2.872 | -3.892 | -4.822 | -6.946 | -7.437 | -6.326 |
| EBITDA | -326 | 876 | -435 | 813 | 1.133 | 1.969 | 3.545 | 2.933 | 4.149 | 5.892 | 6.157 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 |
| EBIT | -326 | 876 | -435 | 813 | 1.133 | 1.969 | 3.545 | 2.933 | 4.149 | 5.892 | 6.156 |
| Net financials | -5 | -0 | 1 | -5 | -6 | -6 | 7 | -22 | 38 | -50 | -18 |
| Profit before tax | -331 | 876 | -434 | 809 | 1.128 | 1.963 | 3.552 | 2.911 | 4.187 | 5.842 | 6.138 |
| Tax | -42 | 203 | -95 | 178 | 248 | 433 | 782 | 640 | 862 | 1.297 | 1.570 |
| Net profit | -289 | 673 | -339 | 631 | 880 | 1.531 | 2.771 | 2.270 | 3.325 | 4.545 | 4.568 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 354 | 1.280 | 1.080 | 1.841 | 2.130 | 4.573 | 4.921 | 7.354 | 6.278 | 11.960 | 19.777 |
| Equity | -209 | 464 | 125 | 756 | 960 | 1.611 | 2.851 | 5.121 | 3.405 | 7.950 | 12.518 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 38 | 199 | 0 | 0 | 0 | 0 |
| Short-term debt | 563 | 816 | 954 | 1.086 | 1.169 | 2.924 | 1.871 | 2.232 | 2.873 | 4.010 | 7.259 |
| Total debt | 563 | 816 | 954 | 1.086 | 1.169 | 2.962 | 2.069 | 2.232 | 2.873 | 4.010 | 7.259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2026 | — | — |
PT Management | Management | 2013 | — | — |
LA Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Apex Group (Denmark) Holdings ApS | Company | 100.0% | 100.0% | 2021 |
PEA ADM Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Sol Djernis Gall | Management | 0 companies |
| Peter Toyberg | Management | 0 companies |
| Lars Andersen | Management | 0 companies |
| James P. Burke | Chairman | 0 companies |
| Manuel Maria Rodriguez De Andres | Chairman | 0 companies |
| Qasir Bashir | Board of Directors | 0 companies |
| David Rhydderch | Board of Directors | 0 companies |
| Anne-Sofie Strandberg | Board of Directors | 0 companies |