| Revenue | DKK 14,4M | +18% |
| EBITDA | DKK 1,7M | +221% |
| Net profit | DKK 1,3M | +383% |
| Total assets | DKK 13,2M | +13% |
| Equity | DKK 5,7M | +29% |
| Employees | 21 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.377 | 14.071 | 13.269 | 13.772 | 33.720 | 14.181 | 13.204 | 13.371 | 13.597 | 15.185 | 17.888 | 12.169 | 14.359 |
| Staff expenses | -14.452 | -13.179 | -12.935 | -12.858 | -12.789 | -13.099 | -13.408 | -12.377 | -11.357 | -11.974 | -13.267 | -11.283 | -12.630 |
| EBITDA | 2.925 | 891 | 334 | 914 | 4.071 | 1.082 | -204 | 994 | 2.240 | 3.212 | 4.611 | 539 | 1.728 |
| Depreciation & amort. | -2.036 | -1.731 | -658 | -300 | -153 | -177 | -263 | -354 | -336 | -325 | -185 | -147 | -61 |
| EBIT | 890 | -840 | -324 | 614 | 3.917 | 905 | -467 | 640 | 1.904 | 2.887 | 4.426 | 392 | 1.667 |
| Net financials | 92 | 155 | 158 | 160 | 218 | 473 | 277 | 286 | 262 | -20 | -10 | -49 | -26 |
| Profit before tax | 981 | -685 | -166 | 774 | 4.135 | 1.378 | -191 | 926 | 2.166 | 2.867 | 4.416 | 342 | 1.641 |
| Tax | 522 | 399 | -29 | 178 | 919 | 323 | -35 | 208 | 481 | 637 | 978 | 78 | 363 |
| Net profit | 459 | -1.084 | -137 | 596 | 3.215 | 1.055 | -156 | 718 | 1.685 | 2.230 | 3.438 | 265 | 1.278 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.774 | 20.438 | 18.925 | 19.818 | 20.867 | 22.442 | 21.761 | 21.396 | 10.344 | 13.022 | 16.175 | 11.659 | 13.209 |
| Equity | 11.577 | 10.268 | 10.131 | 10.726 | 13.942 | 14.997 | 14.841 | 15.559 | 3.493 | 5.723 | 7.162 | 4.426 | 5.705 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 996 | 1.280 | 863 | 892 | 923 | 951 |
| Short-term debt | 7.197 | 10.170 | 8.795 | 9.091 | 6.925 | 7.446 | 6.920 | 4.841 | 5.471 | 6.435 | 8.116 | 6.291 | 6.528 |
| Total debt | 7.197 | 10.170 | 8.795 | 9.091 | 6.925 | 7.446 | 6.920 | 5.837 | 6.751 | 7.298 | 9.007 | 7.214 | 7.480 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2021 | — | — |
JH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVN HYDRAULIK A/S | Company | 100.0% | 100.0% | 2021 |
JH INVEST ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Lindberg Hansen | Management | 0 companies |
| Jesper Herløw | Management | 0 companies |
| Henrik Tyge Krabbe | Board of Directors | 0 companies |
| Hans Bruun Petersen | Board of Directors | 0 companies |
| Ole Brinch-Nielsen | Board of Directors | 0 companies |
| Jørgen Tonny Aagaard Ruth | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Peter Krabbe | Board of Directors | 0 companies |
| Ole Gregers Krabbe | Chairman | 0 companies |