| Revenue | DKK -271K | +13% |
| EBITDA | DKK -275K | -6% |
| Net profit | DKK -216K | -4% |
| Total assets | DKK 704K | +0% |
| Equity | DKK 658K | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -193 | -182 | -223 | — | — | -438 | -22 | 203 | 159 | 106 | -262 | -202 | -240 | -271 |
| Staff expenses | -588 | -557 | -541 | -547 | -265 | -0 | -0 | -0 | -0 | -116 | -36 | -13 | -20 | -4 |
| EBITDA | -781 | -739 | -763 | -811 | -309 | -438 | -22 | 203 | 159 | -11 | -298 | -215 | -261 | -275 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -781 | -739 | -763 | -811 | -309 | -438 | -22 | 203 | 159 | -11 | -298 | -215 | -261 | -275 |
| Net financials | -2.913 | -571 | -3.085 | -1.582 | -1.212 | -2.184 | -344 | -1.759 | -2.119 | -1.078 | 704 | -6 | -5 | -2 |
| Profit before tax | -3.694 | -1.310 | -3.848 | -2.265 | -1.738 | -2.416 | -366 | -1.556 | -1.960 | -1.089 | 406 | -221 | -265 | -278 |
| Tax | -453 | -359 | -488 | -470 | -457 | -486 | -497 | -246 | -258 | -3 | -13 | -48 | -58 | -62 |
| Net profit | -3.242 | -951 | -3.360 | -1.795 | -1.281 | -1.930 | 132 | -1.310 | -1.702 | -1.085 | 419 | -173 | -207 | -216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.173 | 15.459 | 13.840 | 10.938 | 20.493 | 24.203 | 25.052 | 19.186 | 16.187 | 16.577 | 17.234 | 666 | 706 | 704 |
| Equity | -12.438 | -13.360 | -16.720 | -18.515 | -19.128 | -21.058 | -21.601 | -26.747 | 15.921 | 16.391 | 17.196 | 639 | 660 | 658 |
| Long-term debt | 20.707 | 26.455 | 28.082 | 29.426 | 39.563 | 45.194 | 46.608 | 45.789 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.905 | 2.364 | 2.478 | 27 | 58 | 67 | 45 | 144 | 266 | 186 | 38 | 28 | 45 | 46 |
| Total debt | 22.612 | 28.819 | 30.560 | 29.453 | 39.621 | 45.261 | 46.653 | 45.933 | 266 | 186 | 38 | 28 | 45 | 46 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNIONKUL HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
ALKMENE ApS | Company | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Anne-Louise Varming Kastbjerg | Management | 0 companies |
| Klaus Kastbjerg | Board of Directors | 0 companies |
| Claus Høxbro | Chairman | 0 companies |