| Revenue | DKK 1,4M | -29% |
| EBITDA | DKK 45K | -78% |
| Net profit | DKK 152K | -45% |
| Total assets | DKK 4,8M | -5% |
| Equity | DKK 4,6M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.092 | 2.411 | 2.867 | 2.251 | 2.606 | 1.762 | 1.935 | 1.707 | 1.478 | 1.634 | 2.335 | 2.057 | 2.034 | 1.450 |
| Staff expenses | -1.305 | -1.308 | -1.518 | -1.428 | -1.522 | -1.546 | -1.584 | -1.761 | -1.544 | -1.699 | -1.720 | -1.685 | -1.831 | -1.405 |
| EBITDA | 787 | 1.102 | 1.349 | 823 | 1.084 | 216 | 351 | -54 | -67 | -66 | 616 | 371 | 202 | 45 |
| Depreciation & amort. | 180 | -195 | -89 | -49 | -28 | -14 | -19 | -13 | -10 | -10 | -10 | -0 | -0 | -0 |
| EBIT | 607 | 908 | 1.261 | 775 | 1.056 | 202 | 332 | -67 | -77 | -75 | 606 | 371 | 202 | 45 |
| Net financials | 102 | 155 | 96 | 59 | 51 | 52 | 61 | 51 | 87 | 53 | -113 | 193 | 154 | 152 |
| Profit before tax | 709 | 1.063 | 1.356 | 834 | 1.106 | 254 | 393 | -16 | 10 | -22 | 493 | 565 | 356 | 197 |
| Tax | 178 | 267 | 338 | 203 | 186 | 57 | 87 | -3 | 3 | -5 | 110 | 125 | 80 | 45 |
| Net profit | 531 | 796 | 1.018 | 631 | 920 | 198 | 307 | -13 | 8 | -17 | 383 | 440 | 276 | 152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.224 | 6.151 | 6.123 | 5.599 | 5.822 | 5.883 | 6.539 | 6.555 | 6.168 | 5.776 | 7.255 | 6.884 | 5.058 | 4.819 |
| Equity | 3.970 | 4.766 | 4.784 | 4.415 | 4.836 | 5.033 | 5.340 | 5.326 | 5.334 | 5.316 | 5.699 | 6.139 | 4.415 | 4.567 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.255 | 1.386 | 1.339 | 1.183 | 949 | 850 | 1.199 | 1.229 | 834 | 460 | 1.556 | 745 | 642 | 252 |
| Total debt | 1.255 | 1.386 | 1.339 | 1.183 | 949 | 850 | 1.199 | 1.229 | 834 | 460 | 1.556 | 745 | 642 | 252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Founder | Founder | 1986 | — | — |
EF Management | Management | 1986 | — | — |
AC Management | Management | 1986 | — | — |
FR Audit | Audit | 1986 | — | — |
JM Management | Management | 1986 | — | — |
BT Management | Management | 1986 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
RI Audit | Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VASCANDIA INVEST ApS | Company | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Horsten | Founder | 0 companies |
| Ejnar Frederik Sønnich Møller | Management | 0 companies |
| Anders Christian Hornehøj | Management | 0 companies |
| Fensmark Revision | Audit | 0 companies |
| Jacob Munk | Management | 0 companies |
| Bent Theodor Junge Mortensen | Management | 0 companies |
| Carsten Hattens | Chief Executive Officer | 0 companies |
| Revisor-Centret I/S | Audit | 0 companies |
| Ivan Hattens | Chairman | 0 companies |
| Knud Hugo Rasmussen | Board of Directors | 0 companies |
| Liise Hattens | Chairman | 0 companies |
| Charlotte Dew-Hattens | Board of Directors | 0 companies |
| Bo Langmann | Chairman | 0 companies |
| Sonja Mortensen | Board of Directors | 0 companies |
| Asger Erhardt Grube Jørgensen | Board of Directors | 0 companies |
| Kurt Skovlund | Chairman | 0 companies |
| William Petersen | Board of Directors | 0 companies |
| Henrik Hattens | Board of Directors | 0 companies |
| Jens Junge Mortensen | Board of Directors | 0 companies |