| Revenue | DKK 62,8M | +0% |
| EBITDA | DKK 17,7M | -24% |
| Net profit | DKK -1,1M | -125% |
| Total assets | DKK 188M | +32% |
| Equity | DKK 36,9M | -23% |
| Employees | 78 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.183 | 29.957 | 39.732 | 40.584 | 33.831 | 48.263 | 60.455 | 68.740 | 72.543 | 63.159 | 71.811 | 62.901 | 62.796 |
| Staff expenses | -17.263 | -22.239 | -26.785 | -29.918 | -24.875 | -33.600 | -40.929 | -40.530 | -45.376 | -49.005 | -48.332 | -39.783 | -45.131 |
| EBITDA | 6.913 | 7.718 | 12.948 | 10.666 | 8.956 | 14.663 | 19.525 | 28.210 | 27.167 | 14.155 | 23.479 | 23.118 | 17.665 |
| Depreciation & amort. | 4.677 | 4.636 | 5.282 | -5.416 | -5.593 | -6.610 | -6.744 | -6.276 | -10.446 | -6.891 | -7.780 | -7.806 | -7.877 |
| EBIT | 2.236 | 3.082 | 7.666 | 5.249 | 3.363 | 8.054 | 12.781 | 21.934 | 16.721 | 7.264 | 15.699 | 15.312 | 9.788 |
| Net financials | -1.865 | -1.984 | -2.719 | -996 | -1.385 | 129 | 206 | 1.703 | 3.626 | 1.576 | -2.192 | -8.480 | -8.985 |
| Profit before tax | 371 | 1.097 | 4.947 | 4.253 | 1.978 | 8.183 | 12.987 | 23.637 | 20.347 | 8.840 | 13.507 | 6.832 | 803 |
| Tax | 384 | 471 | 1.462 | 953 | 544 | 1.578 | 2.693 | 4.891 | 3.518 | 1.414 | 2.555 | 2.469 | 1.905 |
| Net profit | -13 | 626 | 3.485 | 3.301 | 1.434 | 6.604 | 10.295 | 18.746 | 16.828 | 7.426 | 10.953 | 4.363 | -1.102 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.627 | 66.325 | 76.085 | 74.125 | 75.656 | 108.893 | 123.362 | 149.516 | 147.896 | 153.633 | 185.659 | 142.748 | 188.016 |
| Equity | 17.025 | 17.676 | 21.087 | 24.304 | 25.736 | 32.415 | 39.487 | 52.790 | 39.403 | 40.066 | 51.920 | 47.971 | 36.930 |
| Long-term debt | 6.532 | 5.052 | 3.574 | 2.093 | 615 | 0 | 42.535 | 41.047 | 39.478 | 52.926 | 49.889 | 48.067 | 42.155 |
| Short-term debt | 28.546 | 41.134 | 49.182 | 44.858 | 47.306 | 74.309 | 39.751 | 54.280 | 67.975 | 59.574 | 83.530 | 46.476 | 105.483 |
| Total debt | 35.077 | 46.186 | 52.756 | 46.951 | 47.921 | 74.309 | 82.287 | 95.327 | 107.453 | 112.500 | 133.419 | 94.544 | 147.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1986 | — | — |
PM Deputy | Deputy | 2007 | — | — |
KP Management | Management | 1986 | — | — |
AP Management | Management | 1986 | — | — |
NE Management | Management | 1986 | — | — |
FJ Deputy | Deputy | 2007 | — | — |
JM Deputy | Deputy | 1986 | — | — |
GK Deputy | Deputy | 2024 | — | — |
TM Management | Management | 2000 | — | — |
JB Deputy | Deputy | 2007 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
TE Deputy | Deputy | 1986 | — | — |
HA Management | Management | 1998 | — | — |
JV Deputy | Deputy | 2024 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PE Audit | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVK HOLDING A/S | Company | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Per Munk Bertelsen | Deputy | 0 companies |
| Karsten Pedersen | Management | 0 companies |
| Anders Peder Petersen | Management | 0 companies |
| Niels Erling Hansen | Management | 0 companies |
| Flemming Jerup | Deputy | 0 companies |
| John Mellergaard | Deputy | 0 companies |
| Gitte Kristine Jensen | Deputy | 0 companies |
| Torben Mortensen | Management | 0 companies |
| Jess Bøjlund Jensen | Deputy | 0 companies |
| Jens-Henrik Jacobsen | Chief Executive Officer | 0 companies |
| Tom Erikstrup | Deputy | 0 companies |
| Harry Ager Lauridsen | Management | 0 companies |
| John Voergaard Mikkelsen | Deputy | 0 companies |
| Anders Jensen | Chief Executive Officer | 0 companies |
| Poul Erik Wagner | Audit | 0 companies |
| Knud Flemming Madsen | Chairman | 0 companies |
| Olav Agerbak Jensen | Board of Directors | 0 companies |
| Bjarne Michaelsen | Board of Directors | 0 companies |
| Peter Lorentzen | Chairman | 0 companies |
| Jørgen Bo Johansen | Board of Directors | 0 companies |
| Jacob Kjær | Board of Directors | 0 companies |
| Ole Eusebius Jakobsen | Board of Directors | 0 companies |
| Henrik Erlandsen | Board of Directors | 0 companies |
| Bjarne Brämer | Board of Directors | 0 companies |
| Vita Højberg | Board of Directors | 0 companies |
| Henrik Jørgensen | Board of Directors | 0 companies |
| Niels Aage Kjær | Chairman | 0 companies |
| Ib Sletten Hille | Board of Directors | 0 companies |
| Kjeld Peter Knarreborg | Board of Directors | 0 companies |
| Palle Hulsig Jensen | Board of Directors | 0 companies |
| Lars Kudsk | Board of Directors | 0 companies |
| Freddy Lykke Peter Jakobsen | Board of Directors | 0 companies |