| Revenue | DKK 12,8M | +58% |
| EBITDA | DKK 6,3M | +185% |
| Net profit | DKK 2,9M | +451% |
| Total assets | DKK 44,2M | -24% |
| Equity | DKK 11,7M | -22% |
| Employees | 20 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.024 | 9.621 | 11.118 | — | 9.292 | 6.532 | 7.188 | 6.080 | 7.628 | 13.762 | 8.864 | 8.084 | 12.755 |
| Staff expenses | -4.650 | -4.960 | -5.534 | -5.677 | -5.941 | -5.454 | -5.469 | -5.288 | -4.641 | -4.672 | -4.470 | -4.605 | -6.428 |
| EBITDA | 3.374 | 4.662 | 5.584 | 4.611 | 3.300 | 1.078 | 1.719 | 792 | 2.987 | 9.090 | 4.394 | 2.222 | 6.326 |
| Depreciation & amort. | 608 | 594 | 636 | -544 | -509 | -519 | -517 | -539 | -471 | -442 | -469 | -553 | -401 |
| EBIT | 2.765 | 4.067 | 4.948 | 4.067 | 2.791 | 559 | 1.202 | 253 | 2.516 | 8.648 | 3.925 | 1.669 | 5.926 |
| Net financials | -1.449 | -1.218 | -1.109 | -954 | -957 | -852 | -942 | -986 | -758 | -773 | -1.442 | -2.624 | -2.371 |
| Profit before tax | 1.316 | 2.849 | 3.840 | 2.938 | 1.834 | -293 | 260 | -733 | 1.758 | 7.875 | 2.483 | -955 | 3.555 |
| Tax | 333 | 679 | 912 | 655 | 408 | -62 | 65 | -156 | 392 | 1.739 | 568 | -133 | 666 |
| Net profit | 983 | 2.171 | 2.928 | 2.284 | 1.426 | -231 | 195 | -577 | 1.366 | 6.136 | 1.915 | -822 | 2.889 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.452 | 46.803 | 52.409 | 51.816 | 51.728 | 41.536 | 36.864 | 41.642 | 40.981 | 49.045 | 61.105 | 57.822 | 44.180 |
| Equity | 5.983 | 7.261 | 8.018 | 7.244 | 6.352 | 4.681 | 4.886 | 7.876 | 9.307 | 15.487 | 14.552 | 14.940 | 11.682 |
| Long-term debt | 6.743 | 5.329 | 5.022 | 7.246 | 6.918 | 6.564 | 6.176 | 7.973 | 7.442 | 7.016 | 6.606 | 5.846 | 2.615 |
| Short-term debt | 32.737 | 33.381 | 38.587 | 36.559 | 37.728 | 29.627 | 25.228 | 24.369 | 22.759 | 25.109 | 38.525 | 35.450 | 29.876 |
| Total debt | 39.480 | 38.710 | 43.609 | 43.805 | 44.646 | 36.191 | 31.404 | 32.342 | 30.201 | 32.125 | 45.131 | 41.296 | 32.491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1983 | — | — | |
AV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CR Management | Management | 2011 | — | — |
KL Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROhede Mobility ApS | Company | 100.0% | 100.0% | 2025 |
C OG C RASMUSSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Alexander Tveede | Audit | 0 companies |
| Anders Vandsted Sloth | Chief Executive Officer | 0 companies |
| Claus Rasmussen | Management | 0 companies |
| Kurt Lunde Jensen | Management | 0 companies |
| Kristine Rahbek Rasmussen | Board of Directors | 0 companies |
| Henrik Lundum | Chairman | 0 companies |
| Tina Nielsen | Board of Directors | 0 companies |
| Svend Eli Jensen | Board of Directors | 0 companies |
| Christian Fast | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Jane Nyboe Degn Jensen | Board of Directors | 0 companies |
| Charlotte Vibe Rahbek Rasmussen | Chairman | 0 companies |
| Jakob Schlie | Board of Directors | 0 companies |