| Revenue | DKK 590K | -15% |
| EBITDA | DKK 380K | -22% |
| Net profit | DKK 320K | -17% |
| Total assets | DKK 12M | +0% |
| Equity | DKK 10,9M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 602 | 623 | 642 | 665 | 676 | 408 | 423 | 503 | 587 | 606 | 670 | 690 | 590 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -452 | -545 | -528 | -526 | -198 | -104 | -205 | -205 |
| EBITDA | 398 | 373 | 489 | 361 | 478 | -44 | -122 | -25 | 61 | 408 | 566 | 485 | 380 |
| Depreciation & amort. | -44 | -0 | 65 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 353 | 373 | 424 | 361 | 478 | -44 | -122 | -25 | 61 | 408 | 566 | 485 | 380 |
| Net financials | 223 | 307 | 403 | -308 | 161 | 34 | -3 | 33 | -16 | -15 | -9 | 10 | 20 |
| Profit before tax | 576 | 680 | 827 | 53 | 639 | -11 | -125 | 8 | 45 | 393 | 557 | 495 | 400 |
| Tax | 144 | 151 | 199 | 14 | 117 | -2 | 91 | 2 | 10 | 83 | 123 | 110 | 79 |
| Net profit | 432 | 529 | 628 | 38 | 523 | -8 | -215 | 6 | 35 | 310 | 434 | 386 | 320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.408 | 12.277 | 11.863 | 11.927 | 12.390 | 10.248 | 10.260 | 10.372 | 11.677 | 11.558 | 11.894 | 11.962 | 11.963 |
| Equity | 10.888 | 10.167 | 10.795 | 11.157 | 11.679 | 9.578 | 9.362 | 9.369 | 9.404 | 9.714 | 10.148 | 10.534 | 10.854 |
| Long-term debt | 0 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.052 | 1.641 | 569 | 393 | 320 | 266 | 361 | 454 | 1.710 | 1.281 | 1.183 | 865 | 546 |
| Total debt | 1.052 | 1.641 | 569 | 393 | 320 | 266 | 361 | 454 | 1.710 | 1.281 | 1.183 | 865 | 546 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VR Management | Management | 2005 | — | — |
AR Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVR HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Vilhelm Rosendal | Management | 0 companies |
| Alice Rosendal | Management | 0 companies |