| Revenue | DKK 40,3M | +25% |
| EBITDA | DKK 9,8M | +133% |
| Net profit | DKK 8,5M | +353% |
| Total assets | DKK 44,1M | +21% |
| Equity | DKK 42,6M | +25% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.690 | 19.700 | 17.660 | 20.354 | 32.148 | 45.079 | 26.563 | 32.164 | 33.441 | 36.496 | 39.334 | 32.357 | 40.311 |
| Staff expenses | -12.219 | -12.464 | -10.325 | -10.609 | -10.723 | -10.544 | -11.582 | -10.688 | -11.223 | -12.129 | -12.042 | -12.240 | -12.954 |
| EBITDA | -1.989 | -80 | -1.316 | 1.193 | 1.923 | 12.435 | -264 | -15 | 3.488 | 1.656 | 9.405 | 4.205 | 9.780 |
| Depreciation & amort. | -39 | -20 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -500 | -2.000 | -2.000 |
| EBIT | -2.027 | -100 | -1.316 | 1.193 | 1.923 | 12.435 | -264 | -15 | 3.488 | 1.656 | 8.905 | 2.205 | 7.780 |
| Net financials | -1.011 | 78 | 1.041 | 638 | -83 | -83 | -720 | 320 | 259 | -185 | -1.897 | -311 | 745 |
| Profit before tax | -3.038 | -23 | -276 | 1.830 | 1.840 | 12.352 | -985 | 305 | 3.746 | 1.470 | 7.008 | 1.894 | 8.525 |
| Tax | 29 | 29 | 29 | 29 | 243 | 150 | 270 | 58 | 27 | 21 | 22 | 17 | 18 |
| Net profit | -3.067 | -52 | -305 | 1.801 | 1.596 | 12.202 | -1.255 | 246 | 3.720 | 1.449 | 6.986 | 1.877 | 8.507 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.003 | 14.431 | 13.650 | 15.820 | 14.084 | 25.182 | 25.787 | 24.946 | 27.371 | 28.882 | 35.326 | 36.365 | 44.091 |
| Equity | 5.526 | 5.474 | 5.170 | 6.971 | 8.567 | 20.769 | 19.515 | 19.761 | 23.480 | 25.105 | 32.261 | 34.102 | 42.615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 1.053 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.477 | 8.956 | 8.480 | 8.849 | 5.516 | 4.412 | 6.272 | 4.765 | 2.838 | 3.777 | 3.065 | 2.263 | 1.476 |
| Total debt | 6.477 | 8.956 | 8.480 | 8.849 | 5.516 | 4.412 | 6.272 | 5.185 | 3.891 | 3.777 | 3.065 | 2.263 | 1.476 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Management | Management | 2017 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIVANTOS A/S | Company | 15.0% | 15.0% | 2010 |
| Individual | 15.0% | 15.0% | 2003 | |
OTICON A/S | Company | 15.0% | 15.0% | 2003 |
WS Audiology A/S | Company | 15.0% | 15.0% | 2003 |
GN HEARING A/S | Company | 15.0% | 15.0% | 2003 |
| Individual | 15.0% | 15.0% | 2003 | |
HIMSA II A/S | Company | 5.0% | 5.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Aage Munksgaard | Management | 0 companies |
| Arild Vincentz Rasmussen | Chief Executive Officer | 0 companies |