Riskpilot← Back to searchSign inGet full accessAV FUSION A/S
A/SActiveCVR 30822641Håndværkervænget 11Wholesale of information and communication equipment · NACE 4650Est. 200713 employees
Revenue 2024
DKK 10,8M
+2% vs 2023
EBITDA margin
23.5%
+14% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
DKK 1,6M
+12% vs 2023
| Revenue | DKK 10,8M | +2% |
| EBITDA | DKK 2,5M | +14% |
| Net profit | DKK 1,6M | +12% |
| Total assets | DKK 15,8M | +16% |
| Equity | DKK 7,7M | +9% |
| Employees | 13 | — |
Legal name
AV FUSION A/S
CVR number
30822641
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
11. september 2007
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og den administrerende direktør i forening eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at investere samt drive handel med faciliteter til udbydelse af videokonferencer.
Address
Håndværkervænget 11
Phone
+4570239050
Email
tn@avfusion.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.758 | 8.566 | 9.259 | 6.677 | 6.806 | 10.162 | 7.022 | 6.934 | 5.349 | 7.677 | 9.082 | 10.551 | 10.784 |
| Staff expenses | -5.320 | -5.274 | -5.341 | -4.862 | -5.164 | -6.355 | -5.750 | -5.771 | -4.083 | -6.279 | -7.408 | -8.327 | -8.245 |
| EBITDA | 2.438 | 3.292 | 3.919 | 1.781 | 1.642 | 3.806 | 1.272 | 1.163 | 1.248 | 1.398 | 1.675 | 2.224 | 2.538 |
| Depreciation & amort. | -526 | -769 | -933 | -867 | -726 | -502 | -278 | -313 | -428 | -421 | -295 | -387 | -459 |
| EBIT | 1.912 | 2.523 | 2.986 | 914 | 916 | 3.304 | 994 | 851 | 820 | 978 | 1.380 | 1.836 | 2.079 |
| Net financials | -34 | -117 | -60 | -57 | -37 | -63 | -34 | -16 | 1 | 4 | 26 | 9 | -18 |
| Profit before tax | 1.877 | 2.406 | 2.926 | 857 | 879 | 3.241 | 960 | 835 | 820 | 981 | 1.406 | 1.845 | 2.060 |
| Tax | 481 | 606 | 726 | 215 | 193 | 719 | 211 | 187 | 199 | 220 | 313 | 409 | 454 |
| Net profit | 1.396 | 1.800 | 2.200 | 643 | 685 | 2.521 | 749 | 648 | 621 | 761 | 1.092 | 1.436 | 1.607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.693 | 15.169 | 10.807 | 11.290 | 18.744 | 13.192 | 12.832 | 10.721 | 11.947 | 11.950 | 13.080 | 13.712 | 15.839 |
| Equity | 4.662 | 5.962 | 5.162 | 5.455 | 5.790 | 7.012 | 6.761 | 6.184 | 5.805 | 6.067 | 6.659 | 7.095 | 7.702 |
| Long-term debt | 3.064 | 2.806 | 2.118 | 1.936 | 1.540 | 1.392 | 1.247 | 1.076 | 1.040 | 935 | 847 | 768 | 674 |
| Short-term debt | 5.966 | 6.401 | 3.527 | 3.900 | 11.414 | 4.788 | 4.824 | 3.461 | 5.101 | 4.948 | 5.574 | 5.849 | 7.464 |
| Total debt | 9.031 | 9.206 | 5.645 | 5.836 | 12.954 | 6.180 | 6.071 | 4.537 | 6.141 | 5.883 | 6.421 | 6.617 | 8.138 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20122024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Founder | Founder | 2007 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORLAV HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
Jes K Holding ApS | Company | 10.0% | 10.0% | 2019 |
TA Invest Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 5.0% | 5.0% | 2018 | |
AV FUSION A/S | Company | 50.0% | 50.0% | 2019 |
| Individual | 5.0% | 5.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NORLAV HOLDING ApS
AV FUSION A/S Board members of AV FUSION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Martin Graff | Founder | 0 companies |
| Tommy Norlav | Chief Executive Officer | 0 companies |
| Hans Johan Tofteng | Chairman | 0 companies |
| Thomas Andersen | Board of Directors | 0 companies |
| Jes Kristensen | Board of Directors | 0 companies |