| Revenue | DKK 5,3M | -8% |
| EBITDA | DKK 939K | -37% |
| Net profit | DKK 733K | -36% |
| Total assets | DKK 6,5M | -13% |
| Equity | DKK 3,1M | -8% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.455 | 3.755 | 3.536 | 4.129 | 4.668 | 3.710 | 4.208 | 657 | 5.246 | 4.368 | 3.589 | 5.291 | 5.802 | 5.320 |
| Staff expenses | -4.651 | -3.886 | -3.327 | -3.528 | -3.769 | -3.997 | -4.034 | -1.921 | -3.085 | -3.316 | -3.630 | -4.277 | -4.307 | -4.380 |
| EBITDA | 3.804 | -131 | 209 | 600 | 899 | -286 | 174 | -1.264 | 2.162 | 1.052 | -166 | 1.014 | 1.494 | 939 |
| Depreciation & amort. | -174 | -143 | -71 | -114 | -183 | -234 | -207 | -102 | -199 | -124 | -56 | -53 | -30 | -25 |
| EBIT | 3.629 | -274 | 138 | 486 | 715 | -520 | -33 | -1.366 | 1.963 | 929 | -222 | 962 | 1.464 | 914 |
| Net financials | -121 | -29 | -39 | -25 | -25 | -27 | -15 | -11 | -37 | -14 | 30 | -12 | 13 | 27 |
| Profit before tax | 3.508 | -303 | 99 | 461 | 690 | -547 | -48 | -1.377 | 1.926 | 914 | -192 | 950 | 1.477 | 942 |
| Tax | 883 | -71 | 4 | 108 | 147 | -105 | 20 | 61 | 62 | 202 | -41 | 212 | 327 | 209 |
| Net profit | 2.625 | -232 | 95 | 352 | 543 | -443 | -68 | -1.438 | 1.864 | 712 | -150 | 738 | 1.151 | 733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.401 | 8.109 | 7.013 | 8.394 | 8.425 | 7.029 | 6.475 | 5.240 | 7.127 | 7.607 | 6.972 | 6.492 | 7.538 | 6.521 |
| Equity | 7.282 | 5.050 | 4.845 | 4.898 | 5.140 | 4.398 | 879 | -559 | 1.306 | 2.018 | 1.868 | 2.606 | 3.356 | 3.089 |
| Long-term debt | 622 | 571 | 523 | 472 | 420 | 369 | 0 | 0 | 170 | 208 | 212 | 163 | 316 | 205 |
| Short-term debt | 3.371 | 2.374 | 1.645 | 2.958 | 2.639 | 2.263 | 5.596 | 5.799 | 5.649 | 5.379 | 4.893 | 3.723 | 3.866 | 3.227 |
| Total debt | 3.992 | 2.946 | 2.168 | 3.430 | 3.060 | 2.631 | 5.596 | 5.799 | 5.818 | 5.588 | 5.105 | 3.886 | 4.182 | 3.432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NH Management | Management | 1995 | — | — |
JE Founder | Founder | 1995 | — | — |
JM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tech Group Nordic ApS | Company | 50.0% | 50.0% | 2021 |
J. M. NIELSEN HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
DANNEVANG HOLDING ApS | Company | 20.0% | 20.0% | 2026 |
AV Center Vest Holding 2018 ApS | Company | 25.0% | 25.0% | 2018 |
JERJ HOLDING 2012 ApS | Company | 10.0% | 10.0% | 2018 |
C. S. HANSEN HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
AV CENTER Aarhus ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Henrik Svarrer | Management | 0 companies |
| Jens Erik Redsted Jensen | Founder | 0 companies |
| John Mark Nielsen | Management | 0 companies |
| Henrik Jørgensen | Board of Directors | 0 companies |
| Henrik Berg Kjærgaard | Board of Directors | 0 companies |
| Claus Stig Hansen | Board of Directors | 0 companies |
| Christian Mantalos Dannevang | Board of Directors | 0 companies |
| Lars Thorndall Holst | Board of Directors | 0 companies |