| Revenue | DKK 1,5M | -8% |
| EBITDA | DKK 342K | -55% |
| Net profit | DKK 608K | -68% |
| Total assets | DKK 11,3M | -2% |
| Equity | DKK 5,1M | +13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.032 | 1.028 | 1.004 | 1.070 | 1.923 | 2.546 | 2.115 | 1.585 | 2.562 | 2.645 | 1.279 | 1.122 | 1.657 | 1.522 |
| Staff expenses | -1.005 | -968 | -972 | -968 | -948 | -609 | -2.306 | -2.161 | -3.210 | -3.905 | -658 | -685 | -890 | -1.180 |
| EBITDA | 27 | 60 | 32 | 102 | 975 | 1.937 | -191 | -575 | -644 | -1.259 | 621 | 437 | 767 | 342 |
| Depreciation & amort. | -81 | -81 | -80 | -76 | -19 | -0 | -0 | -0 | 2 | -82 | -0 | -0 | -0 | -0 |
| EBIT | -54 | -21 | -48 | 26 | 956 | 1.937 | -191 | -575 | -646 | -1.341 | 621 | 437 | 767 | 342 |
| Net financials | 153 | 490 | 795 | 608 | 1.971 | 897 | 818 | 1.511 | 1.568 | 3.687 | -396 | 2.024 | 1.675 | 439 |
| Profit before tax | 99 | 468 | 747 | 633 | 2.927 | 2.834 | 627 | 935 | 922 | 2.346 | 224 | 2.461 | 2.442 | 780 |
| Tax | -6 | 3 | 4 | 21 | 219 | 431 | -74 | -52 | -159 | -223 | 62 | 586 | 558 | 173 |
| Net profit | 105 | 465 | 743 | 613 | 2.709 | 2.402 | 701 | 988 | 1.081 | 2.569 | 162 | 1.875 | 1.884 | 608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.927 | 4.519 | 5.021 | 5.516 | 7.928 | 9.486 | 8.233 | 7.549 | 8.712 | 12.467 | 9.370 | 11.522 | 11.587 | 11.335 |
| Equity | 3.817 | 4.182 | 4.825 | 5.338 | 7.401 | 9.103 | 6.404 | 2.892 | 3.373 | 5.829 | 762 | 2.637 | 4.521 | 5.129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 103 | 336 | 196 | 178 | 527 | 382 | 1.829 | 4.657 | 5.323 | 6.625 | 8.608 | 8.884 | 7.065 | 6.205 |
| Total debt | 103 | 336 | 196 | 178 | 527 | 382 | 1.829 | 4.657 | 5.323 | 6.625 | 8.608 | 8.884 | 7.065 | 6.205 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 1999 | — | — |
PA Management | Management | 1998 | — | — |
BG Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 1998 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVLUND HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Frans Avlund | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Benny Grønbak Sørensen | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Morten Halskov | Chairman | 0 companies |
| Torben Kjærgaard Von Frandsen | Board of Directors | 0 companies |
| Frederik Baadegaard Avlund | Deputy Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Tonny Vangsgaard Gravesen | Deputy Chairman | 0 companies |
| Emilie Baadegaard Avlund | Chairman | 0 companies |