| Revenue | DKK 2,8M | -254% |
| EBITDA | DKK -23,4M | +13% |
| Net profit | DKK -25,1M | +16% |
| Total assets | DKK 130,8M | -3% |
| Equity | DKK 47,7M | +12% |
| Employees | 37 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.514 | 19.168 | 28.112 | 27.529 | 70.922 | 394.488 | 458.792 | 499.298 | 323.943 | 341.227 | 4.900 | -1.786 | 2.758 |
| Staff expenses | -21.733 | -13.882 | -24.100 | -27.274 | -34.523 | -37.463 | -44.508 | -44.579 | -38.324 | -33.439 | -30.589 | -25.051 | -26.168 |
| EBITDA | 33.782 | 5.286 | 4.012 | 255 | 36.308 | 37.933 | 19.718 | 55.145 | 31.628 | -5.576 | -25.672 | -26.837 | -23.410 |
| Depreciation & amort. | 4.058 | 2.742 | -3.388 | -4.274 | -5.810 | -7.458 | -11.379 | -11.094 | -9.668 | -10.806 | -8.928 | -7.292 | -6.761 |
| EBIT | 29.724 | 2.544 | 624 | -4.019 | 30.498 | 30.475 | 8.338 | 44.051 | 21.960 | -16.382 | -34.599 | -34.129 | -30.171 |
| Net financials | -241 | -32 | -132 | -1.226 | -49 | 616 | -468 | 343 | -1.461 | -2.063 | -3.907 | -4.087 | -1.687 |
| Profit before tax | 29.483 | 2.512 | 492 | -5.245 | 30.449 | 31.091 | 7.871 | 44.394 | 20.500 | -18.445 | -38.507 | -38.217 | -31.858 |
| Tax | 7.142 | 550 | 201 | -1.057 | 6.521 | 6.607 | 1.630 | 9.717 | 4.630 | -3.596 | -8.647 | -8.280 | -6.772 |
| Net profit | 22.341 | 1.962 | 291 | -4.188 | 23.927 | 24.484 | 6.241 | 34.677 | 15.870 | -14.849 | -29.860 | -29.937 | -25.087 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.664 | 64.123 | 64.237 | 99.711 | 166.142 | 180.393 | 182.996 | 175.504 | 162.851 | 155.132 | 155.389 | 134.208 | 130.761 |
| Equity | 68.661 | 40.622 | 40.914 | 36.726 | 60.653 | 85.138 | 70.411 | 100.586 | 81.583 | 43.043 | 43.203 | 42.557 | 47.717 |
| Long-term debt | 7.166 | 6.638 | 6.389 | 6.137 | 5.858 | 8.379 | 8.564 | 8.075 | 7.272 | 9.980 | 9.824 | 9.555 | 8.964 |
| Short-term debt | 15.738 | 13.212 | 14.784 | 54.254 | 96.936 | 81.988 | 99.708 | 64.712 | 71.124 | 96.775 | 101.114 | 80.736 | 72.720 |
| Total debt | 22.904 | 19.850 | 21.173 | 60.390 | 102.794 | 90.366 | 108.273 | 72.787 | 78.396 | 106.755 | 110.937 | 90.291 | 81.684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2023 | — | — |
KO Management | Management | 2021 | — | — |
SD Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AVK HOLDING A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Andersen | Management | 0 companies |
| Karsten Omann | Management | 0 companies |
| Sten Dyrmose | Management | 0 companies |
| Hans Ottosen | Board of Directors | 0 companies |
| Lars Raadkjær Enevoldsen | Board of Directors | 0 companies |
| Kim Harding Wellendorph Lehmann | Chairman | 0 companies |
| Peder Stausholm Pedersen | Board of Directors | 0 companies |
| Sven Ruder | Board of Directors | 0 companies |
| Erik Nielsen | Board of Directors | 0 companies |
| Niels Frederik Bergh-Hansen | Board of Directors | 0 companies |
| Knud Andersen | Board of Directors | 0 companies |
| Leif Pilgaard Møller | Board of Directors | 0 companies |
| Niels Hansen | Board of Directors | 0 companies |
| Hans Schmidt-Hansen | Board of Directors | 0 companies |
| Vita Højberg | Board of Directors | 0 companies |
| Niels Aage Kjær | Board of Directors | 0 companies |
| Oluf Christian Salskov Jensen | Board of Directors | 0 companies |
| Henrik Peter Lund-Olesen | Board of Directors | 0 companies |
| Jens Hedegaard | Board of Directors | 0 companies |
| Lars Kudsk | Board of Directors | 0 companies |
| Henning Skov Jensen | Board of Directors | 0 companies |
| Bent Erik Krogh Jensen | Board of Directors | 0 companies |
| John Røntved Hansen | Board of Directors | 0 companies |