| Revenue | DKK 2,2M | +3% |
| EBITDA | DKK 1,9M | +3% |
| Net profit | DKK 940K | -12% |
| Total assets | DKK 51,7M | +15% |
| Equity | DKK 20M | +5% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.734 | 1.462 | 1.243 | 2.147 | 2.222 |
| Staff expenses | -669 | -986 | -569 | -264 | -291 |
| EBITDA | 1.065 | 476 | 674 | 1.882 | 1.930 |
| Depreciation & amort. | -126 | -196 | -248 | -258 | -642 |
| EBIT | 939 | 280 | 426 | 1.624 | 1.289 |
| Net financials | -44 | -374 | -1.267 | -262 | -98 |
| Profit before tax | 895 | -94 | -841 | 1.362 | 1.191 |
| Tax | 199 | -9 | -150 | 298 | 251 |
| Net profit | 696 | -84 | -690 | 1.064 | 940 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.623 | 27.215 | 29.183 | 44.758 | 51.680 |
| Equity | 8.220 | 8.135 | 7.445 | 19.044 | 19.984 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.581 |
| Short-term debt | 15.344 | 19.029 | 21.739 | 25.500 | 27.741 |
| Total debt | 15.344 | 19.029 | 21.739 | 25.500 | 31.322 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
AV Management | Management | 1973 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 1973 – 2004 | |
| Board of Directors | 1973 – 1992 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2024 | |
| Individual | 50–66.65% | 50–66.65% | 2015 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Villy Andersen | Management | 0 companies |
| Torben Askholm Pedersen | Chairman | 0 companies |
| Trine Ørnskov Andersen | Board of Directors | 0 companies |
| Niels Henrik Ebdrup | Chairman | 0 companies |
| Mads Såby Andersen | Board of Directors | 0 companies |
| Jan Clausen | Chairman | 0 companies |
| Ann Schultz Pedersen | Board of Directors | 0 companies |
| Henning Robert Aackerblom Hansen | Board of Directors | 0 companies |
| Dan Jordy Hansen | Board of Directors | 0 companies |
| Susanne Såby Andersen | Board of Directors | 0 companies |
| Edith Weinreich | Board of Directors | 0 companies |
| Arne Fogtmann | Board of Directors | 0 companies |
| Erik Filler Filthuth | Board of Directors | 0 companies |