| Revenue | DKK 11M | +23% |
| EBITDA | DKK 6,9M | +60% |
| Net profit | DKK 5,4M | +60% |
| Total assets | DKK 17,6M | +21% |
| Equity | DKK 14M | +63% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.852 | 4.392 | 4.670 | 5.336 | 6.660 | 8.162 | 6.514 | 5.786 | 6.826 | 8.578 | 9.445 | 11.867 | 8.992 | 11.043 |
| Staff expenses | -2.738 | -2.873 | -2.900 | -3.288 | -3.453 | -3.687 | -3.849 | -3.858 | -3.493 | -4.125 | -4.239 | -4.418 | -4.663 | -4.113 |
| EBITDA | -1.045 | 1.519 | 1.738 | 2.048 | 3.207 | 4.475 | 2.665 | 1.928 | 3.333 | 4.453 | 5.206 | 7.449 | 4.329 | 6.930 |
| Depreciation & amort. | -34 | 47 | 32 | 30 | -24 | -9 | -17 | -18 | -15 | -24 | -28 | -22 | -21 | -27 |
| EBIT | -1.080 | 1.472 | 1.706 | 2.018 | 3.182 | 4.467 | 2.648 | 1.910 | 3.318 | 4.429 | 5.178 | 7.426 | 4.308 | 6.903 |
| Net financials | -36 | -12 | 24 | 4 | 7 | -1 | -7 | 48 | 14 | 37 | 17 | 22 | 59 | 80 |
| Profit before tax | -1.045 | 1.460 | 1.730 | 2.022 | 3.190 | 4.465 | 2.642 | 1.957 | 3.332 | 4.466 | 5.195 | 7.448 | 4.367 | 6.983 |
| Tax | -273 | 382 | 423 | 480 | 706 | 989 | 585 | 437 | 736 | 986 | 1.149 | 1.646 | 964 | 1.543 |
| Net profit | -772 | 1.078 | 1.307 | 1.542 | 2.484 | 3.477 | 2.057 | 1.521 | 2.596 | 3.480 | 4.046 | 5.802 | 3.403 | 5.440 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.946 | 6.290 | 8.521 | 9.466 | 9.725 | 12.438 | 12.345 | 10.125 | 11.336 | 14.383 | 13.629 | 15.240 | 14.477 | 17.552 |
| Equity | 2.685 | 3.763 | 5.070 | 4.612 | 5.596 | 6.572 | 6.129 | 5.650 | 6.246 | 7.226 | 8.372 | 10.174 | 8.577 | 14.017 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 275 | 284 | 251 | 0 |
| Short-term debt | -3.261 | 2.527 | 3.446 | 4.847 | 4.118 | 5.853 | 6.210 | 4.475 | 5.090 | 6.888 | 4.982 | 4.781 | 5.649 | 3.536 |
| Total debt | -3.261 | 2.527 | 3.446 | 4.847 | 4.118 | 5.853 | 6.210 | 4.475 | 5.090 | 7.158 | 5.257 | 5.065 | 5.900 | 3.536 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVK HOLDING A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Povlsen | Chief Executive Officer | 0 companies |
| Martin Munk Pedersen | Chief Executive Officer | 0 companies |
| Anita Nedergaard Uth | Board of Directors | 0 companies |
| Morten Sæderup Nielsen | Chairman | 0 companies |
| Steen Skaanning | Board of Directors | 0 companies |
| Lars Kudsk | Board of Directors | 0 companies |