| Revenue | DKK 24,7M | +34% |
| EBITDA | DKK 10,9M | +60% |
| Net profit | DKK 6,7M | +74% |
| Total assets | DKK 51,5M | +28% |
| Equity | DKK 20,7M | +38% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.354 | 6.090 | 8.383 | 10.630 | 11.584 | 12.074 | 10.086 | 11.806 | 10.376 | 14.717 | 17.763 | 15.480 | 18.357 | 24.657 |
| Staff expenses | -5.461 | -4.838 | -5.038 | -6.092 | -6.909 | -6.911 | -7.403 | -8.139 | -8.662 | -8.747 | -9.223 | -10.039 | -11.536 | -13.774 |
| EBITDA | -106 | 1.252 | 3.345 | 4.538 | 4.675 | 5.164 | 2.682 | 3.667 | 1.715 | 5.970 | 8.540 | 5.440 | 6.821 | 10.884 |
| Depreciation & amort. | 374 | 566 | 482 | 931 | -901 | -982 | -946 | -1.314 | -1.154 | -1.355 | -1.469 | -1.535 | -1.494 | -1.561 |
| EBIT | -481 | 686 | 2.863 | 3.607 | 3.774 | 4.181 | 1.736 | 2.353 | 561 | 4.615 | 7.070 | 3.905 | 5.327 | 9.322 |
| Net financials | -158 | 67 | -294 | -281 | -157 | -75 | -83 | -120 | -83 | -111 | -129 | -334 | -345 | -693 |
| Profit before tax | -639 | 753 | 2.568 | 3.326 | 3.617 | 4.107 | 1.652 | 2.234 | 478 | 4.504 | 6.942 | 3.572 | 4.982 | 8.630 |
| Tax | -155 | 189 | 602 | 764 | 752 | 904 | 364 | 486 | 107 | 990 | 1.521 | 781 | 1.093 | 1.882 |
| Net profit | -484 | 564 | 1.967 | 2.562 | 2.865 | 3.202 | 1.288 | 1.747 | 371 | 3.514 | 5.421 | 2.791 | 3.889 | 6.748 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.437 | 11.825 | 16.049 | 17.275 | 18.626 | 18.493 | 23.123 | 21.500 | 21.697 | 28.440 | 33.500 | 29.276 | 40.351 | 51.487 |
| Equity | 3.821 | 4.385 | 6.351 | 8.413 | 9.278 | 10.981 | 12.269 | 10.016 | 8.388 | 10.901 | 14.322 | 12.613 | 15.002 | 20.750 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.441 | 0 | 0 | 0 | 0 | 10.873 |
| Short-term debt | 6.420 | 7.100 | 9.222 | 8.355 | 8.766 | 6.926 | 10.054 | 10.711 | 11.137 | 16.781 | 18.460 | 16.038 | 24.812 | 19.229 |
| Total debt | 6.420 | 7.100 | 9.222 | 8.355 | 8.766 | 6.926 | 10.054 | 10.711 | 12.578 | 16.781 | 18.460 | 16.038 | 24.812 | 30.102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PE Management | Management | 2000 | — | — |
JC Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVK HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Bach Larsen | Chief Executive Officer | 0 companies |
| Poul Erik Larsen | Management | 0 companies |
| Jens Carl Rosenvold Hansen | Management | 0 companies |
| Lars Holmgaard | Board of Directors | 0 companies |
| Karla Magnhild Hansen | Board of Directors | 0 companies |
| Hans Bo Stubkier | Board of Directors | 0 companies |
| Bjarne Michaelsen | Board of Directors | 0 companies |
| Jacob Kjær | Chairman | 0 companies |
| Vita Højberg | Board of Directors | 0 companies |
| Njaal Baardson | Board of Directors | 0 companies |
| Mogens Kristensen | Board of Directors | 0 companies |
| Niels Aage Kjær | Board of Directors | 0 companies |
| Oluf Christian Salskov Jensen | Chairman | 0 companies |
| Per Arne Schau | Board of Directors | 0 companies |
| Søren Kjær | Board of Directors | 0 companies |
| Bjarne Olesen | Board of Directors | 0 companies |
| Egil Stokken | Chairman | 0 companies |
| John Røntved Hansen | Board of Directors | 0 companies |