| Revenue | DKK 1,4M | +8% |
| EBITDA | DKK 1,4M | +8% |
| Net profit | DKK 779K | +1536% |
| Total assets | DKK 72,8M | +2% |
| Equity | DKK 72,3M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.340 | 1.244 | 1.524 | 716 | 1.193 | 350 | 1.970 | 1.780 | 2.474 | 2.412 | 3.795 | 8.050 | 1.073 | 1.311 | 1.418 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -261 | -615 | -510 | -838 | -816 | -548 | -100 | -1 | -0 |
| EBITDA | 1.340 | 1.244 | 1.524 | 716 | 1.193 | 350 | 1.709 | 1.150 | 1.952 | 1.574 | 2.979 | 7.503 | 972 | 1.310 | 1.418 |
| Depreciation & amort. | 377 | -241 | -437 | -8.116 | -310 | -436 | -656 | -727 | -488 | -739 | -992 | -857 | -397 | -467 | -431 |
| EBIT | 963 | 1.004 | 1.087 | -7.401 | 882 | -86 | 1.053 | 423 | 1.465 | 835 | 1.987 | 6.646 | 576 | 844 | 987 |
| Net financials | -871 | -590 | -712 | -988 | -663 | -572 | -677 | -657 | -839 | -234 | -264 | -421 | -1.116 | -774 | 10 |
| Profit before tax | 92 | 414 | 375 | -4.406 | 220 | -658 | 376 | -234 | 626 | 601 | 1.723 | 6.226 | -540 | 69 | 997 |
| Tax | 23 | 103 | 38 | 1.991 | 149 | -155 | 83 | -51 | 138 | 132 | 379 | 1.371 | -60 | 22 | 218 |
| Net profit | 69 | 310 | 337 | -6.397 | 70 | -503 | 294 | -183 | 488 | 469 | 1.344 | 4.854 | -479 | 48 | 779 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.767 | 53.581 | 65.331 | 58.500 | 59.803 | 65.530 | 68.948 | 67.848 | 68.628 | 67.445 | 81.593 | 78.657 | 72.803 | 71.588 | 72.754 |
| Equity | 22.425 | 22.735 | 23.072 | 16.675 | 16.745 | 16.242 | 16.536 | 16.353 | 16.841 | 17.310 | 18.654 | 23.508 | 23.029 | 71.477 | 72.256 |
| Long-term debt | 30.758 | 30.266 | 30.006 | 29.902 | 29.510 | 29.175 | 28.900 | 28.371 | 25.526 | 25.565 | 25.474 | 25.487 | 25.489 | 54 | 54 |
| Short-term debt | 584 | 580 | 12.253 | 11.924 | 13.548 | 20.112 | 23.417 | 22.564 | 25.671 | 24.103 | 37.032 | 28.688 | 24.284 | 57 | 444 |
| Total debt | 31.342 | 30.846 | 42.259 | 41.825 | 43.058 | 49.287 | 52.317 | 50.935 | 51.197 | 49.668 | 62.506 | 54.175 | 49.773 | 111 | 498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 2006 | — | — |
JH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nissen Family Group A/S | Company | 100.0% | 100.0% | 2026 |
AFVJ Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Alan Nissen | Management | 0 companies |
| Jørgen Herman Melchior | Management | 0 companies |
| Peter Andreas Stakemann | Chairman | 0 companies |