| Revenue | DKK 1,3M | -26% |
| EBITDA | DKK 825K | +49% |
| Net profit | DKK 605K | +170% |
| Total assets | DKK 21,1M | +5% |
| Equity | DKK 12,8M | +5% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.132 | -1.411 | 1.623 | 1.742 | -986 | 409 | 2.774 | 1.530 | 1.727 | -570 | 1.480 | -119 | 1.762 | 1.306 |
| Staff expenses | -4.750 | -4.012 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.840 | -2.255 | 288 | 5.437 | -2.104 | 286 | 1.641 | 915 | 1.000 | 261 | 986 | -1.105 | 555 | 825 |
| Depreciation & amort. | -3.988 | -4.711 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.148 | -6.967 | 288 | 5.437 | -2.104 | 286 | 1.641 | 915 | 1.000 | 261 | 986 | -1.105 | 555 | 825 |
| Net financials | -263 | -2.664 | -405 | -244 | -583 | -670 | -1.045 | -89 | -3.055 | -241 | -245 | -375 | -331 | -221 |
| Profit before tax | -2.410 | -9.631 | -118 | 5.193 | -2.687 | -384 | 596 | 826 | -2.055 | 20 | 741 | -1.480 | 224 | 605 |
| Tax | -0 | -0 | 584 | 2.311 | -632 | 283 | -0 | 33 | -0 | 854 | 100 | -0 | -0 | -0 |
| Net profit | -2.410 | -9.631 | -702 | 2.882 | -2.055 | -667 | 596 | 793 | -2.055 | -834 | 641 | -1.480 | 224 | 605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.018 | 21.757 | 22.248 | 23.634 | 23.222 | 23.470 | 21.265 | 21.830 | 19.389 | 21.961 | 20.870 | 19.870 | 20.054 | 21.140 |
| Equity | 18.147 | 10.184 | 8.349 | 11.231 | 9.177 | 8.510 | 13.863 | 14.656 | 13.601 | 12.767 | 13.408 | 11.929 | 12.152 | 12.757 |
| Long-term debt | 563 | 2.402 | 6.044 | 6.781 | 5.864 | 6.465 | 4.628 | 3.766 | 2.304 | 3.809 | 4.961 | 5.303 | 5.176 | 6.022 |
| Short-term debt | 9.871 | 10.973 | 7.854 | 5.621 | 8.181 | 8.495 | 2.774 | 3.409 | 3.484 | 5.384 | 2.501 | 2.639 | 2.726 | 2.361 |
| Total debt | 9.871 | 10.973 | 13.899 | 12.403 | 14.045 | 14.960 | 7.402 | 7.175 | 5.788 | 9.194 | 7.462 | 7.942 | 7.902 | 8.383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2009 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
AK Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 20.0% | 20.0% | 2020 | |
Pilestræde 58 P/S | Company | 10.0% | 10.0% | 2018 |
| Individual | 5.0% | 5.0% | 2020 | |
Lead To Change ApS | Company | 5.0% | 5.0% | 2011 |
NJORD Law Firm Advokatpartnerselskab | Company | 10.0% | 10.0% | 2020 |
FIRST VENTURE ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Vainer | Management | 0 companies |
| Kim Müller | Chief Executive Officer | 0 companies |
| Anders Kaare Nørgaard | Founder | 0 companies |
| Caroline Søeborg Ahlefeldt-Laurvig-Bille | Board of Directors | 0 companies |
| Adam Christian Harhoff | Board of Directors | 0 companies |
| Lars Sørensen | Board of Directors | 0 companies |
| Mogens Nielsen | Board of Directors | 0 companies |
| Jonny Thorsted Jonasson | Board of Directors | 0 companies |
| Jens Jøren Tybo Jensen | Board of Directors | 0 companies |
| Jan Ove Kristian Bartold | Board of Directors | 0 companies |
| Peter Perregaard | Board of Directors | 0 companies |