| Revenue | DKK 7,6M | +38% |
| EBITDA | DKK 4,7M | +111% |
| Net profit | DKK 3,8M | +150% |
| Total assets | DKK 7M | -7% |
| Equity | DKK 5,2M | +275% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.534 | 4.843 | 3.448 | 3.654 | 666 | 713 | 2.289 | 2.528 | 3.384 | 3.365 | 3.988 | 5.547 | 7.640 |
| Staff expenses | -2.560 | -2.006 | -2.672 | -2.766 | -2.481 | -2.664 | -3.133 | -2.881 | -2.775 | -2.907 | -2.843 | -3.321 | -2.933 |
| EBITDA | 3.974 | 2.836 | 776 | 889 | -1.815 | -1.950 | -844 | -353 | 609 | 458 | 1.145 | 2.226 | 4.707 |
| Depreciation & amort. | -154 | -155 | -84 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.819 | 2.681 | 692 | 884 | -1.815 | -1.950 | -844 | -353 | 609 | 458 | 1.145 | 2.226 | 4.707 |
| Net financials | -291 | -168 | 498 | 274 | 54 | -73 | -106 | -116 | -191 | -74 | -164 | -364 | 153 |
| Profit before tax | 3.529 | 2.513 | 1.190 | 1.158 | -1.761 | -2.023 | -950 | -470 | 418 | 384 | 981 | 1.863 | 4.860 |
| Tax | 821 | 635 | 295 | 272 | 10 | -144 | -447 | -45 | -34 | -0 | -0 | 350 | 1.071 |
| Net profit | 2.708 | 1.879 | 895 | 886 | -1.771 | -1.880 | -503 | -425 | 451 | 384 | 981 | 1.513 | 3.789 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.349 | 9.206 | 3.228 | 4.053 | 3.378 | 2.368 | 3.214 | 2.247 | 3.471 | 3.626 | 4.966 | 7.493 | 7.003 |
| Equity | 4.850 | 2.849 | 1.744 | 2.629 | 858 | -1.021 | -1.525 | -1.950 | -1.498 | -1.114 | -133 | 1.380 | 5.169 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.472 | 6.358 | 1.484 | 1.424 | 2.520 | 3.389 | 4.739 | 4.197 | 4.969 | 4.740 | 5.099 | 6.112 | 1.834 |
| Total debt | 3.472 | 6.358 | 1.484 | 1.424 | 2.520 | 3.389 | 4.739 | 4.197 | 4.969 | 4.740 | 5.099 | 6.112 | 1.834 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2010 | — | — |
GD Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUSEN GROUP ApS | Company | 66.7% | 66.7% | 2014 |
NORDVAL ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Valbjørn | Management | 0 companies |
| Gary David Ford | Founder | 0 companies |
| Stig Poulsen | Board of Directors | 0 companies |
| Peter Johan Mads Clausen | Chairman | 0 companies |
| Povl Schrøder | Board of Directors | 0 companies |
| Jan Chresten Rantzau von Backhaus | Board of Directors | 0 companies |