| Revenue | DKK 14,4M | +80% |
| EBITDA | DKK 11,2M | +73% |
| Net profit | DKK 2,3M | +138% |
| Total assets | DKK 104,8M | +60% |
| Equity | DKK 12,3M | +22% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -177 | 320 | -134 | 210 | 178 | 406 | 626 | 3.108 | 6.215 | 7.981 | 14.384 |
| Staff expenses | -8 | -118 | -51 | -0 | -0 | -178 | -495 | -567 | -1.021 | -1.492 | -2.626 |
| EBITDA | -185 | 173 | -84 | 210 | 178 | 228 | 258 | 2.541 | 5.194 | 6.489 | 11.197 |
| Depreciation & amort. | -28 | -218 | 119 | -30 | -40 | -48 | 63 | -325 | -1.509 | -2.826 | -4.224 |
| EBIT | -213 | -45 | -203 | 180 | 138 | 180 | 195 | 2.217 | 3.685 | 3.663 | 6.972 |
| Net financials | -9 | -34 | -24 | -48 | -33 | -36 | -34 | -453 | -1.440 | -2.642 | -3.932 |
| Profit before tax | -222 | -64 | -227 | 132 | 105 | 144 | 161 | 1.764 | 2.245 | 1.021 | 3.040 |
| Tax | -0 | -0 | -0 | -106 | 27 | 40 | 24 | 489 | 292 | 76 | 788 |
| Net profit | -222 | -64 | -227 | 237 | 78 | 105 | 137 | 1.275 | 1.952 | 945 | 2.252 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.854 | 1.814 | 1.062 | 927 | 1.314 | 1.658 | 3.199 | 26.326 | 42.119 | 65.647 | 104.813 |
| Equity | -22 | -86 | 136 | 374 | 452 | 757 | 894 | 3.294 | 5.247 | 10.087 | 12.338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.768 | 20.433 | 38.404 | 66.787 |
| Short-term debt | 1.876 | 1.900 | 925 | 554 | 862 | 901 | 2.305 | 8.194 | 15.077 | 15.718 | 23.460 |
| Total debt | 1.876 | 1.900 | 925 | 554 | 862 | 901 | 2.305 | 21.961 | 35.510 | 54.122 | 90.248 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JK Management | Management | 2025 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjelgaard A/S | Company | 50.0% | 50.0% | 2025 |
BS Thorup Holding ApS | Company | 25.0% | 25.0% | 2025 |
Erlandsen Partners ApS | Company | 5.0% | 0.0% | 2025 |
Christian Grau Sørensen Holding ApS | Company | 5.0% | 0.0% | 2025 |
FALLING HOLDING IVS | Company | 10.0% | 10.0% | 2015 |
AV Larsen Holding ApS | Company | 20.0% | 20.0% | 2024 |
D Kusk Holding ApS | Company | 15.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Vestergaard Larsen | Chief Executive Officer | 0 companies |
| Jesper Kjelgaard Beltoft | Management | 0 companies |
| René Holmen Engen | Chief Executive Officer | 0 companies |
| Simon Kjelgaard Erlandsen | Board of Directors | 0 companies |
| Christian Løth Mortensen | Chairman | 0 companies |
| Christian Grau Sørensen | Board of Directors | 0 companies |
| Claus Fallingborg | Board of Directors | 0 companies |
| Jonas Kjelgaard Erlandsen | Board of Directors | 0 companies |
| Brian Martin Sørensen | Board of Directors | 0 companies |
| Frits Nygaard | Chairman | 0 companies |
| Daniel Hoffmann Kusk | Chairman | 0 companies |