| Revenue | DKK 76,7M | +20% |
| EBITDA | DKK 16M | +27% |
| Net profit | DKK 9,5M | +16% |
| Total assets | DKK 92,6M | +16% |
| Equity | DKK 51,5M | +9% |
| Employees | 54 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.401 | 32.574 | 22.330 | 33.962 | 30.664 | 33.434 | 39.648 | 57.980 | 70.065 | 53.153 | 51.649 | 63.664 | 76.691 |
| Staff expenses | -0 | -0 | -16.573 | -13.624 | -10.063 | -11.260 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.503 | 2.540 | -10.211 | 1.921 | 10.997 | 9.987 | 8.941 | 15.271 | 23.537 | 1.817 | -2.534 | 12.544 | 15.957 |
| Depreciation & amort. | -540 | -525 | 3.612 | 264 | -219 | -299 | -1.164 | -1.942 | -2.233 | -0 | -0 | -0 | -0 |
| EBIT | 6.963 | 2.015 | -13.822 | 1.657 | 10.778 | 9.687 | 7.776 | 13.329 | 21.304 | 1.817 | -2.534 | 12.544 | 15.957 |
| Net financials | -4.007 | -1.427 | 914 | -2.562 | -1.676 | -1.593 | 360 | -2.151 | -1.087 | 751 | -3.762 | -1.903 | -3.852 |
| Profit before tax | 2.956 | 588 | -12.909 | -905 | 9.102 | 8.094 | 8.136 | 11.178 | 20.217 | 2.568 | -6.296 | 10.641 | 12.105 |
| Tax | 789 | 242 | -2.888 | -440 | 2.214 | 1.785 | 1.838 | 2.483 | 4.450 | 567 | -1.133 | 2.419 | 2.584 |
| Net profit | 2.167 | 346 | -10.021 | -465 | 6.887 | 6.310 | 6.299 | 8.695 | 15.768 | 2.001 | -5.163 | 8.222 | 9.521 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109.877 | 96.426 | 114.568 | 88.400 | 74.409 | 74.383 | 74.207 | 78.993 | 127.094 | 145.475 | 77.201 | 80.130 | 92.574 |
| Equity | 43.458 | 40.046 | 40.450 | 39.337 | 44.674 | 47.118 | 47.206 | 49.652 | 59.239 | 44.558 | 39.737 | 47.168 | 51.498 |
| Long-term debt | 4.991 | 4.706 | 3.087 | 5.075 | 3.444 | 1.302 | 0 | 3.640 | 5.511 | 266 | 96 | 0 | 0 |
| Short-term debt | 61.428 | 51.675 | 71.031 | 48.503 | 28.871 | 26.512 | 26.243 | 24.704 | 59.544 | 98.150 | 35.068 | 30.663 | 38.626 |
| Total debt | 66.419 | 56.380 | 74.118 | 48.503 | 28.871 | 26.512 | 26.243 | 28.344 | 65.055 | 98.417 | 35.165 | 30.663 | 38.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AP Management | Management | 1980 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
WH Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AP TRADING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Erik Althoehn Friis | Chief Executive Officer | 0 companies |
| Andreas Petersen | Management | 0 companies |
| Johnny Hegaard Lolk | Chief Executive Officer | 0 companies |
| Thomas Dalsgaard | Chief Executive Officer | 0 companies |
| Werner Hans Jørgen Hansen | Management | 0 companies |
| James Patrick Howaldt | Chairman | 0 companies |
| Alexander Winther Russo | Board of Directors | 0 companies |
| Katrine Rohde Engelund | Board of Directors | 0 companies |
| Maria Eriksen-Jensen | Board of Directors | 0 companies |
| Finn Winther Petersen | Board of Directors | 0 companies |
| Tom Winther Petersen | Chairman | 0 companies |
| Hannah Winther | Board of Directors | 0 companies |
| Arne Winther Petersen | Board of Directors | 0 companies |