| Revenue | DKK 26,6M | +52% |
| EBITDA | DKK 6,6M | +745% |
| Net profit | DKK 3,3M | +466% |
| Total assets | DKK 73,1M | +69% |
| Equity | DKK 15M | +28% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.883 | 11.504 | 11.499 | 12.375 | 12.745 | 13.094 | 15.444 | 17.737 | 16.393 | 17.038 | 16.384 | 17.751 | 17.540 | 26.649 |
| Staff expenses | -9.427 | -10.915 | -10.478 | -10.914 | -11.839 | -11.766 | -13.194 | -14.305 | -14.453 | -14.446 | -15.025 | -15.473 | -16.753 | -20.003 |
| EBITDA | 1.457 | 589 | 1.022 | 1.461 | 906 | 1.328 | 2.250 | 3.432 | 1.941 | 2.592 | 1.360 | 2.278 | 786 | 6.645 |
| Depreciation & amort. | -1.196 | -3.180 | -133 | -192 | -305 | -294 | -337 | -381 | -351 | -365 | -731 | -776 | -701 | -781 |
| EBIT | 261 | -2.591 | 888 | 1.269 | 602 | 1.034 | 1.913 | 3.051 | 1.590 | 2.227 | 629 | 1.503 | 86 | 5.864 |
| Net financials | -577 | -189 | -256 | 28 | -250 | -268 | -282 | -288 | -422 | -243 | -333 | -571 | -1.136 | -1.527 |
| Profit before tax | -315 | -2.779 | 632 | 1.297 | 352 | 766 | 1.630 | 2.763 | 1.169 | 1.985 | 297 | 931 | -1.050 | 4.337 |
| Tax | -73 | -673 | 496 | 288 | 89 | 182 | 369 | 623 | 274 | 417 | 127 | 276 | -160 | 1.080 |
| Net profit | -242 | -2.107 | 137 | 1.009 | 263 | 585 | 1.262 | 2.140 | 894 | 1.568 | 170 | 656 | -890 | 3.257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.849 | 26.261 | 26.732 | 25.593 | 28.150 | 33.581 | 40.975 | 32.782 | 32.097 | 36.343 | 39.934 | 42.158 | 43.257 | 73.116 |
| Equity | 2.021 | 11.680 | 11.816 | 12.825 | 12.338 | 12.673 | 13.184 | 14.324 | 13.218 | 13.786 | 12.456 | 13.112 | 11.722 | 14.979 |
| Long-term debt | 1.727 | 3.039 | 2.543 | 0 | 0 | 0 | 0 | 0 | 0 | 2.818 | 2.207 | 2.246 | 1.290 | 3.718 |
| Short-term debt | 21.828 | 14.581 | 14.916 | 12.768 | 15.812 | 20.909 | 27.791 | 18.458 | 18.879 | 19.738 | 25.270 | 26.799 | 30.245 | 54.381 |
| Total debt | 21.828 | 14.581 | 14.916 | 12.768 | 15.812 | 20.909 | 27.791 | 18.458 | 18.879 | 22.557 | 27.477 | 29.046 | 31.535 | 58.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2004 | — | — |
FV Chief Executive Officer | Chief Executive Officer | 1974 | — | — |
MD Management | Management | 1974 | — | — |
OJ Management | Management | 1999 | — | — |
HS Management | Management | 2001 | — | — |
AH Audit | Audit | 1974 | — | — |
LB Management | Management | 1974 | — | — |
PK Management | Management | 2004 | — | — |
| Audit | 1974 | — | — | |
HS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1974 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVN GRUPPEN A/S | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kenth Mogens Henrik Langwagen | Management | 0 companies |
| Flemming Vikbjerg | Chief Executive Officer | 0 companies |
| Mogens Daniel Bruun | Management | 0 companies |
| Otto Jürgen Raben | Management | 0 companies |
| Henrik Søvndahl Boysøe | Management | 0 companies |
| Arne Høxbro Larsen | Audit | 0 companies |
| Leif Bjørn Hansen | Management | 0 companies |
| Peter Krabbe | Management | 0 companies |
| Statsaut. revisor Niels-Erik Hansen | Audit | 0 companies |
| Henrik Sahl Bech | Chief Executive Officer | 0 companies |
| Ane Marie Raben | Board of Directors | 0 companies |
| Henrik Tyge Krabbe | Board of Directors | 0 companies |
| Hans Carsten Barington Fischer | Chairman | 0 companies |
| Per Steen Molin Heinze | Board of Directors | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Norbert Günter Walter Weissmann | Board of Directors | 0 companies |
| Jens Henning Elmerkjær | Chairman | 0 companies |
| Ole Gregers Krabbe | Board of Directors | 0 companies |