| Revenue | DKK -75K | +302% |
| EBITDA | DKK -139K | +8% |
| Net profit | DKK 314K | -4% |
| Total assets | DKK 6M | +11% |
| Equity | DKK 1,3M | +31% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98 | -1.140 | -138 | 483 | 471 | 39 | 64 | -43 | -153 | -200 | 0 | 0 | -19 | -75 |
| Staff expenses | -337 | -282 | -288 | -386 | -487 | -427 | -284 | -337 | -218 | -61 | -0 | -0 | -133 | -64 |
| EBITDA | -239 | -1.422 | -426 | 96 | -16 | -388 | -219 | -380 | -371 | -261 | 334 | 396 | -152 | -139 |
| Depreciation & amort. | 75 | -83 | -21 | -51 | -48 | -44 | -50 | -36 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -315 | -1.505 | -446 | 45 | -64 | -433 | -269 | -416 | -371 | -261 | 334 | 396 | -152 | -139 |
| Net financials | 121 | 51 | 473 | 272 | 277 | 417 | 628 | -1.434 | 471 | 532 | 541 | 585 | 410 | 382 |
| Profit before tax | -194 | -1.454 | 26 | 317 | 213 | -16 | 358 | -1.849 | 101 | 272 | 320 | 398 | 258 | 243 |
| Tax | -57 | -158 | -6 | 37 | 16 | -163 | -56 | -95 | -98 | -68 | -55 | -10 | -68 | -71 |
| Net profit | -136 | -1.296 | 32 | 280 | 197 | 147 | 415 | -1.754 | 198 | 340 | 375 | 408 | 326 | 314 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.925 | 12.364 | 12.975 | 13.408 | 13.460 | 13.643 | 14.637 | 11.784 | 13.409 | 6.705 | 4.929 | 5.331 | 5.418 | 5.992 |
| Equity | 12.556 | 11.334 | 11.513 | 11.791 | 11.953 | 12.099 | 12.424 | 10.118 | 9.789 | 4.629 | 4.929 | 5.258 | 1.017 | 1.331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 369 | 853 | 1.285 | 1.440 | 1.330 | 1.367 | 2.212 | 1.665 | 3.620 | 2.076 | 0 | 72 | 4.402 | 4.662 |
| Total debt | 369 | 853 | 1.285 | 1.440 | 1.330 | 1.544 | 2.212 | 1.665 | 3.620 | 2.076 | 0 | 72 | 4.402 | 4.662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Founder | Founder | 1999 | — | — |
NA Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 66.7% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Volf Brøchner | Founder | 0 companies |
| Niels Aage Brøchner | Founder | 0 companies |
| Karl Villumsen | Board of Directors | 0 companies |
| Jacob Daniel Brøchner | Board of Directors | 0 companies |
| Kalle Braa Andersen | Chairman | 0 companies |
| Katrine Volf Brøchner | Board of Directors | 0 companies |
| Jørgen Bertelsen | Chairman | 0 companies |