| Revenue | DKK 40,6M | +50% |
| EBITDA | DKK 15,5M | +60% |
| Net profit | DKK 5,8M | +145% |
| Total assets | DKK 45,2M | +62% |
| Equity | DKK 16,2M | +42% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.438 | 5.405 | 5.718 | 5.945 | 6.715 | 6.424 | 7.040 | 6.572 | 4.740 | 5.473 | 19.696 | 25.406 | 27.083 | 40.564 |
| Staff expenses | -2.601 | -2.558 | -2.502 | -2.695 | -2.707 | -3.018 | -3.817 | -3.951 | -3.007 | -2.360 | -11.690 | -16.432 | -17.397 | -25.110 |
| EBITDA | 2.837 | 2.848 | 3.216 | 3.251 | 4.008 | 3.406 | 3.223 | 2.622 | 1.733 | 3.113 | 8.006 | 8.974 | 9.686 | 15.454 |
| Depreciation & amort. | -2.088 | -1.690 | -1.925 | -1.851 | -1.958 | -2.249 | -2.360 | -2.602 | -2.682 | -2.623 | -4.948 | -5.341 | -5.834 | -7.124 |
| EBIT | 749 | 1.158 | 1.291 | 1.400 | 2.050 | 1.157 | 863 | 20 | -949 | 490 | 3.058 | 3.633 | 3.852 | 8.330 |
| Net financials | -443 | -324 | -133 | -199 | -52 | 490 | 310 | 37 | -1.449 | -519 | -350 | -475 | -747 | -800 |
| Profit before tax | 305 | 833 | 1.158 | 1.201 | 1.998 | 1.647 | 1.173 | 57 | -2.398 | -28 | 2.708 | 3.158 | 3.105 | 7.530 |
| Tax | 120 | 176 | 174 | 195 | 428 | 226 | 180 | -13 | -242 | 73 | 168 | 773 | 749 | 1.754 |
| Net profit | 185 | 657 | 984 | 1.006 | 1.570 | 1.420 | 993 | 70 | -2.156 | -101 | 2.539 | 2.385 | 2.355 | 5.777 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.037 | 9.892 | 10.912 | 9.704 | 11.568 | 13.912 | 12.904 | 12.138 | 9.161 | 9.685 | 18.809 | 22.050 | 27.936 | 45.203 |
| Equity | 3.702 | 4.359 | 5.343 | 6.049 | 7.016 | 7.937 | 8.430 | 8.000 | 5.844 | 5.743 | 8.093 | 10.058 | 11.413 | 16.190 |
| Long-term debt | 2.075 | 2.609 | 1.619 | 306 | 1.155 | 1.786 | 465 | 902 | 719 | 1.206 | 1.807 | 5.198 | 6.492 | 9.256 |
| Short-term debt | 2.470 | 1.959 | 2.822 | 2.278 | 2.273 | 3.147 | 3.084 | 2.514 | 2.133 | 2.396 | 8.908 | 6.411 | 9.777 | 18.886 |
| Total debt | 4.546 | 4.568 | 4.440 | 2.584 | 3.428 | 4.932 | 3.549 | 3.416 | 2.852 | 3.601 | 10.715 | 11.609 | 16.269 | 28.142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MM Founder | Founder | 1986 | — | — |
TH Founder | Founder | 1986 | — | — |
LS Founder | Founder | 1986 | — | — |
MB Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AV Group Holding ApS | Company | 50.0% | 50.0% | 2022 |
AV Group Denmark ApS | Company | 33.3% | 33.3% | 2016 |
Sten Adlet Jensen Holding ApS | Company | 33.3% | 33.3% | 2017 |
Bent Svejgaard Iversen Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 15.0% | 15.0% | 1997 | |
| Individual | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hartley | Chief Executive Officer | 0 companies |
| Morten Malling | Founder | 0 companies |
| Torben Holmsgaard Eriksen | Founder | 0 companies |
| Lars Sorner | Founder | 0 companies |
| Michael Bernt Reiler | Founder | 0 companies |
| Peter Fenger Selchau | Board of Directors | 0 companies |
| Jens Gorm Jakobsen | Board of Directors | 0 companies |
| Erik Schou Jensen | Board of Directors | 0 companies |
| Jens Danielsen | Board of Directors | 0 companies |
| Jan Allan Svendsen | Board of Directors | 0 companies |
| Sten Adlet Jensen | Board of Directors | 0 companies |
| Benjamin Rose Jensen | Board of Directors | 0 companies |
| Jannick Schleicher | Chairman | 0 companies |
| Jens Richard Petersen | Board of Directors | 0 companies |