| Revenue | DKK 992K | +10% |
| EBITDA | DKK 860K | +11% |
| Net profit | DKK -54K | -50% |
| Total assets | DKK 19,3M | -1% |
| Equity | DKK 5,9M | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 852 | 1.516 | 835 | 819 | 974 | 710 | 856 | 976 | 864 | 531 | 668 | 899 | 992 |
| Staff expenses | -55 | -200 | -122 | -241 | -242 | -182 | -180 | -180 | -180 | -202 | -338 | -125 | -0 |
| EBITDA | 658 | 437 | 396 | 490 | 471 | 528 | 676 | 796 | 684 | 329 | 331 | 774 | 860 |
| Depreciation & amort. | -115 | -117 | -119 | -146 | -200 | -217 | -253 | -259 | -262 | -319 | -222 | -216 | -213 |
| EBIT | 543 | 320 | 278 | 344 | 271 | 311 | 423 | 537 | 422 | 10 | 109 | 557 | 647 |
| Net financials | -110 | -119 | -122 | -140 | -109 | -133 | -151 | -110 | -103 | -123 | -134 | -560 | -679 |
| Profit before tax | 433 | 201 | 155 | 204 | 162 | 178 | 272 | 427 | 319 | -113 | -25 | -3 | -31 |
| Tax | 138 | 80 | 59 | 42 | 80 | 97 | 110 | 94 | 70 | -25 | -5 | 33 | 22 |
| Net profit | 295 | 121 | 96 | 162 | 82 | 81 | 162 | 333 | 249 | -88 | -20 | -36 | -54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.649 | 13.340 | 13.263 | 12.972 | 16.570 | 18.105 | 18.576 | 18.323 | 21.105 | 20.878 | 19.726 | 19.420 | 19.282 |
| Equity | 4.569 | 4.390 | 4.485 | 4.585 | 5.542 | 5.624 | 5.786 | 6.118 | 6.367 | 6.279 | 4.938 | 4.902 | 5.948 |
| Long-term debt | 7.702 | 7.536 | 7.414 | 7.204 | 9.254 | 9.559 | 9.166 | 8.794 | 10.732 | 11.066 | 11.923 | 11.643 | 11.260 |
| Short-term debt | 1.067 | 1.047 | 947 | 760 | 1.300 | 2.385 | 3.033 | 2.819 | 3.414 | 2.955 | 2.040 | 2.050 | 1.245 |
| Total debt | 8.769 | 8.583 | 8.362 | 7.963 | 10.554 | 11.943 | 12.199 | 11.613 | 14.145 | 14.021 | 13.963 | 13.693 | 12.505 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2025 | — | — |
LD Management | Management | 2025 | — | — |
JØ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVL Holding ApS | Company | 100.0% | 100.0% | 2025 |
Togu Invest ApS | Company | 20.0% | 20.0% | 2025 |
LD Holding ApS | Company | 33.3% | 33.3% | 2025 |
Kornebæk Holding ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jannich Michael Nielsen | Management | 0 companies |
| Lauge Dahlstrøm | Management | 0 companies |
| Jesper Øgaard Kornebæk | Chief Executive Officer | 0 companies |