| Revenue | DKK 9,1M | +12% |
| EBITDA | DKK 2,5M | +57% |
| Net profit | DKK 744K | +68% |
| Total assets | DKK 18,4M | -6% |
| Equity | DKK 3,1M | +32% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.552 | 4.330 | 4.296 | 4.804 | 4.918 | 5.851 | 5.567 | 5.591 | 5.855 | 7.955 | 7.694 | 7.704 | 8.113 | 9.069 |
| Staff expenses | -3.861 | -3.273 | -3.254 | -3.437 | -3.621 | -4.239 | -4.436 | -4.574 | -4.536 | -4.956 | -5.479 | -5.902 | -6.550 | -6.613 |
| EBITDA | -731 | 487 | 448 | 1.367 | 1.297 | 1.613 | 1.131 | 1.017 | 1.320 | 2.998 | 2.215 | 1.802 | 1.563 | 2.456 |
| Depreciation & amort. | -0 | -0 | -0 | -725 | -546 | -524 | -703 | -723 | -989 | -840 | -747 | -622 | -664 | -1.099 |
| EBIT | -731 | 487 | 448 | 642 | 752 | 1.089 | 427 | 294 | 331 | 2.158 | 1.468 | 1.179 | 898 | 1.357 |
| Net financials | -196 | -285 | -294 | -261 | -259 | -201 | -169 | -290 | -222 | -185 | -196 | -423 | -331 | -403 |
| Profit before tax | -927 | 202 | 153 | 381 | 493 | 888 | 258 | 5 | 109 | 1.974 | 1.272 | 757 | 567 | 954 |
| Tax | -233 | 51 | 35 | 85 | 111 | 197 | 56 | 1 | 25 | 428 | 281 | 167 | 125 | 210 |
| Net profit | -694 | 151 | 119 | 296 | 383 | 691 | 202 | 3 | 84 | 1.546 | 992 | 589 | 442 | 744 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.462 | 4.415 | 9.220 | 9.565 | 9.645 | 9.255 | 9.874 | 12.645 | 11.832 | 12.669 | 15.990 | 14.359 | 19.627 | 18.408 |
| Equity | — | 691 | 809 | 1.106 | 1.488 | 1.679 | 1.881 | 1.684 | 1.768 | 3.314 | 3.306 | 2.895 | 2.337 | 3.081 |
| Long-term debt | 2.138 | 1.420 | 2.025 | 0 | 1.073 | 2.445 | 2.447 | 4.984 | 4.367 | 3.629 | 1.750 | 1.842 | 6.407 | 5.667 |
| Short-term debt | 5.706 | 5.604 | 6.150 | 6.604 | 6.655 | 4.427 | 4.792 | 5.301 | 4.824 | 5.422 | 10.617 | 9.230 | 10.366 | 9.162 |
| Total debt | 7.844 | 7.024 | 8.411 | 8.460 | 7.728 | 6.872 | 7.239 | 10.285 | 9.190 | 9.051 | 12.367 | 11.072 | 16.773 | 14.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AV HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vejvad | Management | 0 companies |
| Caroline Vejvad | Board of Directors | 0 companies |
| Anette Vejvad | Chairman | 0 companies |
| Anders Erik Christensen | Board of Directors | 0 companies |
| Søren Kavin | Chairman | 0 companies |
| Anne Randbo Back | Board of Directors | 0 companies |
| Knud Bundgaard | Chairman | 0 companies |
| Bent Leon Nielsen | Board of Directors | 0 companies |
| Thomas Enné Ryge | Board of Directors | 0 companies |