| Revenue | DKK 34,1M | -2% |
| EBITDA | DKK 10,6M | +11% |
| Net profit | DKK 2M | +10% |
| Total assets | DKK 24,4M | -17% |
| Equity | DKK 4,5M | +79% |
| Employees | 98 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 13.285 | 31.149 | 34.858 | 34.144 |
| Staff expenses | -13.047 | -24.468 | -25.279 | -23.544 |
| EBITDA | 238 | 6.681 | 9.579 | 10.601 |
| Depreciation & amort. | -1.947 | -4.085 | -7.226 | -8.051 |
| EBIT | -1.708 | 2.596 | 2.353 | 2.550 |
| Net financials | -18 | -7 | -17 | 20 |
| Profit before tax | -1.726 | 2.589 | 2.337 | 2.570 |
| Tax | -379 | 573 | 519 | 565 |
| Net profit | -1.347 | 2.016 | 1.817 | 2.004 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 32.912 | 64.526 | 29.354 | 24.360 |
| Equity | -1.307 | 709 | 2.526 | 4.531 |
| Long-term debt | 5.180 | 7.903 | 7.456 | 2.881 |
| Short-term debt | 28.839 | 54.754 | 17.416 | 14.204 |
| Total debt | 34.019 | 62.656 | 24.873 | 17.086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUMMEL A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vad Nielsen | Chief Executive Officer | 0 companies |
| Lars Bugge Stentebjerg | Chief Executive Officer | 0 companies |
| Christian Nicholas Rosenkrantz Stadil | Chairman | 0 companies |
| Marianne Schelde | Board of Directors | 0 companies |
| Thor Stadil | Board of Directors | 0 companies |