| Revenue | DKK 11,6M | -39% |
| EBITDA | DKK -8,4M | -706% |
| Net profit | DKK -7,7M | -2201% |
| Total assets | DKK 33,7M | -17% |
| Equity | DKK 8,9M | -46% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.464 | 11.573 | 14.279 | 22.555 | 26.960 | 18.548 | 17.730 | 12.490 | 10.213 | 15.557 | 23.776 | 18.604 | 18.903 | 11.567 |
| Staff expenses | -13.832 | -11.880 | -11.864 | -14.873 | -18.412 | -15.492 | -14.449 | -13.446 | -11.547 | -13.093 | -13.966 | -13.275 | -17.517 | -19.963 |
| EBITDA | 3.632 | -306 | 2.415 | 7.682 | 8.548 | 3.056 | 3.281 | -956 | -1.334 | 2.464 | 9.810 | 5.330 | 1.386 | -8.396 |
| Depreciation & amort. | 1.406 | -1.571 | -1.612 | -1.586 | -1.611 | -1.660 | -1.590 | -1.310 | -1.539 | -1.471 | -1.412 | -1.355 | -1.446 | -1.590 |
| EBIT | 2.226 | -1.878 | 803 | 6.096 | 6.937 | 1.397 | 1.690 | -2.266 | -2.873 | 994 | 8.398 | 3.975 | -60 | -9.986 |
| Net financials | -730 | -63 | -748 | -471 | -392 | -633 | 903 | 84 | 16 | 50 | 31 | 156 | -402 | 109 |
| Profit before tax | 1.496 | -1.941 | 55 | 5.625 | 6.545 | 764 | 2.593 | -2.182 | -2.857 | 1.044 | 8.429 | 4.131 | -462 | -9.877 |
| Tax | 358 | -1.052 | 79 | 1.270 | 1.423 | 218 | 314 | -523 | -656 | 187 | 1.819 | 873 | -127 | -2.176 |
| Net profit | 1.138 | -889 | -24 | 4.355 | 5.122 | 545 | 2.279 | -1.659 | -2.201 | 857 | 6.610 | 3.257 | -335 | -7.700 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.283 | 39.375 | 37.797 | 46.089 | 42.221 | 38.003 | 38.268 | 39.945 | 35.693 | 40.180 | 52.272 | 41.903 | 40.418 | 33.655 |
| Equity | 12.736 | 11.846 | 11.791 | 16.139 | 16.613 | 15.156 | 14.425 | 16.734 | 14.535 | 15.409 | 21.187 | 19.429 | 16.623 | 8.914 |
| Long-term debt | 20.066 | 17.847 | 16.608 | 15.361 | 14.072 | 12.754 | 12.588 | 11.991 | 12.245 | 11.351 | 10.673 | 10.060 | 9.528 | 8.762 |
| Short-term debt | 10.226 | 6.479 | 6.115 | 10.781 | 8.193 | 7.000 | 8.072 | 6.876 | 5.225 | 9.545 | 16.333 | 7.709 | 9.362 | 10.909 |
| Total debt | 30.292 | 24.326 | 22.723 | 26.142 | 22.264 | 19.754 | 20.661 | 18.867 | 17.470 | 20.896 | 27.006 | 17.769 | 18.890 | 19.671 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1992 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MB Management | Management | 2025 | — | — |
NE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVK HOLDING A/S | Company | 100.0% | 100.0% | 2024 |
NEL INVEST ApS | Company | 25.0% | 25.0% | 1998 |
| Individual | 5.0% | 5.0% | 2020 | |
JSC INVEST ApS | Company | 25.0% | 25.0% | 2023 |
| Individual | 5.0% | 5.0% | 1998 | |
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 66.7% | 66.7% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Torben Andersen | Chief Executive Officer | 0 companies |
| Jesper Rantala | Chief Executive Officer | 0 companies |
| Michael Bohl Brinks | Management | 0 companies |
| Niels Erik Lundvig | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Sten Andersen | Board of Directors | 0 companies |
| Jørgen Bo Johansen | Board of Directors | 0 companies |
| Kurt Larsen | Board of Directors | 0 companies |
| Vita Højberg | Board of Directors | 0 companies |
| Lars Kudsk | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Jørgen Poulsen | Board of Directors | 0 companies |