| Revenue | DKK -884K | +0% |
| EBITDA | DKK -1,3M | +0% |
| Net profit | DKK 34,3M | -62% |
| Total assets | DKK 1,1B | +5% |
| Equity | DKK 990,6M | +4% |
| Employees | 37 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.580 | 7.463 | 8.165 | 11.721 | -338 | -327 | -448 | -698 | -644 | -825 | -1.027 | -893 | -887 | -884 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.582 | -8.134 | -8.800 | -11.971 | -450 | -450 | -450 | -450 | -450 | -450 | -450 | -450 | -450 | -450 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | -1 | -682 | -647 | -262 | -788 | -777 | -898 | 2 | -1.094 | -1.275 | -1.477 | -1.343 | -1.337 | -1.334 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.314 | -1.512 | -2.101 | -4.712 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | -2.315 | -2.194 | -2.748 | -4.974 | -788 | -777 | -898 | 2 | -1.094 | -1.275 | -1.477 | -1.343 | -1.337 | -1.334 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.462 | 36.305 | 30.495 | 46.728 | 62.777 | 70.026 | 65.522 | 61.976 | 61.892 | 125.577 | 49.417 | 36.816 | 90.651 | 34.935 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 24.146 | 34.111 | 27.747 | 41.754 | 61.990 | 69.248 | 64.624 | 61.978 | 60.798 | 124.302 | 47.940 | 35.473 | 89.314 | 33.601 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 | 147 | 1.286 | 2.668 | -936 | 1.523 | 647 | 393 | -2.279 | 2.499 | -2.029 | -2.160 | -56 | -737 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 24.151 | 33.964 | 26.461 | 39.086 | 62.926 | 67.725 | 63.977 | 61.586 | 63.078 | 121.803 | 49.969 | 37.633 | 89.370 | 34.338 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600.069 | 657.981 | 687.728 | 693.270 | 751.562 | 828.395 | 905.351 | 1.100.341 | 1.131.518 | 1.252.856 | 1.374.492 | 1.401.285 | 1.086.460 | 1.140.452 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 488.419 | 522.302 | 548.366 | 555.644 | 600.003 | 668.387 | 732.817 | 594.459 | 657.536 | 779.296 | 829.264 | 866.897 | 956.268 | 990.605 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.246 | 135.453 | 125.111 | 115.086 | 125.967 | 138.150 | 168.407 | 501.561 | 466.709 | 470.218 | 541.972 | 531.214 | 125.704 | 144.057 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104.344 | 135.453 | 125.111 | 115.086 | 125.967 | 138.150 | 168.407 | 501.561 | 466.709 | 470.218 | 541.972 | 531.214 | 125.704 | 144.057 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 1961 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1961 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1961 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
INVESTERINGSAKTIESELSKABET LARSEN & PETERSEN | Company | 0.0% | 33.3% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Viggo Rørsgaard | Management | 0 companies |
| Rigmor Rørsgaard | Board of Directors | 0 companies |
| Erik Borelli-Møller | Board of Directors | 0 companies |
| Grete Borelli-Møller | Board of Directors | 0 companies |
| Kirsten Stilhoff Rørsgaard | Board of Directors | 0 companies |
| Marise Rørsgaard | Board of Directors | 0 companies |
| Ann-Sofie Rørsgaard | Board of Directors | 0 companies |