| Revenue | DKK 8,5M | -5% |
| EBITDA | DKK -1,3M | -94% |
| Net profit | DKK -1,5M | -228% |
| Total assets | DKK 10,4M | -16% |
| Equity | DKK 6,9M | -17% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.346 | 7.651 | 7.701 | 10.363 | 9.304 | 10.499 | 10.982 | 9.666 | 9.124 | 10.547 | 12.064 | 9.850 | 8.955 | 8.497 |
| Staff expenses | -6.126 | -6.394 | -6.693 | -7.418 | -7.763 | -8.666 | -8.759 | -8.956 | -8.501 | -9.052 | -9.991 | -10.360 | -9.628 | -9.802 |
| EBITDA | 1.220 | 1.258 | 1.008 | 2.945 | 1.541 | 1.832 | 2.223 | 710 | 622 | 1.495 | 2.072 | -510 | -673 | -1.305 |
| Depreciation & amort. | 334 | 15 | 8 | -0 | -94 | -103 | -109 | -109 | -104 | -93 | -91 | -89 | -111 | -111 |
| EBIT | 885 | 1.242 | 999 | 2.945 | 1.446 | 1.730 | 2.114 | 601 | 518 | 1.402 | 1.982 | -600 | -784 | -1.416 |
| Net financials | -336 | -250 | -220 | -102 | 0 | 0 | -6 | 31 | -24 | 18 | -132 | 152 | 224 | 135 |
| Profit before tax | 550 | 993 | 779 | 2.843 | 1.447 | 1.730 | 2.108 | 631 | 494 | 1.420 | 1.849 | -448 | -561 | -1.281 |
| Tax | 156 | 393 | 225 | 622 | 297 | 383 | 462 | 139 | 108 | 312 | 407 | -184 | -116 | 178 |
| Net profit | 393 | 600 | 554 | 2.220 | 1.150 | 1.347 | 1.646 | 492 | 386 | 1.107 | 1.442 | -264 | -444 | -1.459 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.076 | 7.700 | 8.776 | 9.033 | 10.011 | 10.325 | 12.839 | 12.441 | 13.417 | 13.204 | 14.878 | 14.451 | 12.418 | 10.443 |
| Equity | 125 | 725 | 1.279 | 3.500 | 4.649 | 5.996 | 7.642 | 8.134 | 8.520 | 9.627 | 11.070 | 8.806 | 8.362 | 6.902 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 0 | 155 | 0 | 959 | 5 | 338 | 0 | 0 | 0 |
| Short-term debt | 7.951 | 5.974 | 6.497 | 4.533 | 4.362 | 4.329 | 5.041 | 4.306 | 3.939 | 3.547 | 3.433 | 5.645 | 4.056 | 3.540 |
| Total debt | 8.951 | 6.974 | 7.497 | 5.533 | 5.362 | 4.329 | 5.196 | 4.306 | 4.898 | 3.552 | 3.771 | 5.645 | 4.056 | 3.540 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 2026 | — | — |
BN Audit | Audit | 1997 | — | — |
FR Audit | Audit | 1985 | — | — |
SJ Audit | Audit | 1994 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JR Audit | Audit | 1999 | — | — |
OF Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVS HOLDING A/S | Company | 90.0% | 90.0% | 2003 |
| Individual | 5.0% | 5.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Elizabeth Bagger-Sørensen | Management | 0 companies |
| Bent Nielsen | Audit | 0 companies |
| FD Revision | Audit | 0 companies |
| Steffen Johansen | Audit | 0 companies |
| Kjeld Bagger-Sørensen | Chief Executive Officer | 0 companies |
| Jens Rye | Audit | 0 companies |
| Ole Finn Schmidt | Management | 0 companies |
| Finn Kaltoft Udesen | Board of Directors | 0 companies |
| Jan Ranners | Board of Directors | 0 companies |
| Klaus Illemann Johansen | Board of Directors | 0 companies |