| Revenue | DKK 42,4M | +19% |
| EBITDA | DKK 14,3M | +42% |
| Net profit | DKK 5M | +160% |
| Total assets | DKK 61,9M | +6% |
| Equity | DKK 18,8M | +26% |
| Employees | 50 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.059 | 22.542 | 26.802 | 29.560 | 34.142 | 36.883 | 35.660 | 42.444 |
| Staff expenses | -15.673 | -15.835 | -15.164 | -16.616 | -20.500 | -22.103 | -25.630 | -28.153 |
| EBITDA | 6.386 | 6.707 | 11.639 | 12.878 | 13.642 | 14.780 | 10.031 | 14.291 |
| Depreciation & amort. | -4.361 | -4.710 | -5.704 | -6.671 | -7.052 | -5.699 | -6.552 | -6.794 |
| EBIT | 2.026 | 1.997 | 5.934 | 6.207 | 6.589 | 9.081 | 3.479 | 7.497 |
| Net financials | 131 | 71 | 124 | -558 | -724 | -636 | -865 | -1.033 |
| Profit before tax | 2.156 | 2.068 | 6.059 | 5.649 | 5.865 | 8.445 | 2.613 | 6.463 |
| Tax | 476 | 455 | 1.358 | 1.268 | 1.293 | 1.862 | 677 | 1.437 |
| Net profit | 1.681 | 1.613 | 4.701 | 4.381 | 4.572 | 6.583 | 1.936 | 5.026 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 38.699 | 39.496 | 47.455 | 48.986 | 56.882 | 64.216 | 58.387 | 61.909 |
| Equity | 27.834 | 29.447 | 34.271 | 12.381 | 14.827 | 20.410 | 14.836 | 18.763 |
| Long-term debt | 0 | 0 | 3.643 | 6.190 | 11.961 | 12.457 | 29.914 | 25.618 |
| Short-term debt | 8.305 | 7.695 | 7.184 | 28.178 | 27.814 | 28.700 | 10.616 | 14.384 |
| Total debt | 8.305 | 7.695 | 10.827 | 34.368 | 39.775 | 41.156 | 40.531 | 40.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaldahl Andersen Holding ApS | Company | 66.7% | 66.7% | 2023 |
Torben Ramsdal holding ApS | Company | 15.0% | 15.0% | 2024 |
MVN Virkelyst ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anni Vestergaard Andersen | Chief Executive Officer | 0 companies |
| Torben Ramsdal | Chairman | 0 companies |
| Lena Ramsdal | Chairman | 0 companies |
| Sanne Ramsdal | Board of Directors | 0 companies |
| Søren Kaldahl | Board of Directors | 0 companies |
| Michael Vestergaard Nielsen | Board of Directors | 0 companies |
| Palle Laust Nielsen | Board of Directors | 0 companies |