| Revenue | DKK 9,9M | +41% |
| EBITDA | DKK 4,8M | +68% |
| Net profit | DKK 2,2M | +66% |
| Total assets | DKK 16,4M | +6% |
| Equity | DKK 6,4M | +23% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.326 | 2.557 | 2.133 | 2.086 | 2.794 | 3.622 | 3.945 | 6.421 | 5.598 | 5.791 | 7.004 | 9.895 |
| Staff expenses | -0 | -1.222 | -1.194 | -1.194 | -916 | -1.410 | -2.086 | -2.104 | -3.142 | -3.056 | -3.235 | -4.176 | -5.141 |
| EBITDA | — | 241 | 1.362 | 1.250 | 1.170 | 1.384 | 1.536 | 1.841 | 3.270 | 2.542 | 2.556 | 2.828 | 4.754 |
| Depreciation & amort. | -0 | -0 | -878 | -812 | -879 | -963 | -1.067 | -736 | -1.083 | -978 | -777 | -1.063 | -1.657 |
| EBIT | — | 241 | 484 | 437 | 291 | 421 | 469 | 1.105 | 2.188 | 1.563 | 1.779 | 1.765 | 3.097 |
| Net financials | 0 | -216 | -158 | -140 | -84 | -67 | -39 | -60 | -144 | -103 | -8 | -56 | -292 |
| Profit before tax | — | 25 | 326 | 298 | 206 | 354 | 430 | 1.045 | 2.044 | 1.460 | 1.772 | 1.709 | 2.815 |
| Tax | -0 | 7 | 82 | 68 | 47 | 84 | 99 | 238 | 453 | 323 | 391 | 387 | 625 |
| Net profit | — | 18 | 244 | 230 | 159 | 270 | 332 | 807 | 1.591 | 1.137 | 1.380 | 1.322 | 2.190 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.492 | 5.390 | 4.675 | 5.424 | 4.700 | 5.347 | 4.969 | 6.036 | 10.674 | 9.177 | 9.108 | 15.473 | 16.381 |
| Equity | 640 | 658 | 902 | 1.082 | 1.171 | 1.441 | 1.773 | 2.280 | 3.571 | 4.208 | 4.888 | 5.211 | 6.401 |
| Long-term debt | 3.430 | 3.201 | 0 | 2.971 | 2.221 | 1.654 | 1.865 | 1.619 | 4.042 | 2.549 | 1.778 | 6.725 | 6.263 |
| Short-term debt | 1.272 | 1.383 | 1.240 | 1.201 | 1.186 | 2.130 | 1.221 | 2.054 | 2.707 | 2.057 | 2.078 | 2.953 | 3.358 |
| Total debt | 4.702 | 4.732 | 3.772 | 4.172 | 3.407 | 3.784 | 3.086 | 3.673 | 6.749 | 4.606 | 3.855 | 9.678 | 9.621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABFVS Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Bagge Flittner | Management | 0 companies |
| Amalie June Flittner | Chairman | 0 companies |
| June Ruddie Flittner | Board of Directors | 0 companies |
| Søren Sally Brodersen | Chairman | 0 companies |