| Revenue | DKK 824K | -5% |
| EBITDA | DKK 824K | -5% |
| Net profit | DKK 750K | -17% |
| Total assets | DKK 25M | +32% |
| Equity | DKK 10,8M | +7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.460 | 1.333 | 673 | 881 | 880 | 875 | 832 | 879 | 879 | 877 | 875 | 871 | 867 | 824 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.460 | 1.174 | 673 | 881 | 880 | 875 | 832 | 879 | 879 | 877 | 875 | 871 | 867 | 824 |
| Depreciation & amort. | -233 | -0 | -132 | -130 | -130 | -130 | -130 | -118 | -104 | -104 | -104 | -104 | -103 | -100 |
| EBIT | 1.227 | 1.174 | 541 | 750 | 750 | 745 | 701 | 761 | 775 | 774 | 771 | 767 | 764 | 723 |
| Net financials | 1.218 | -301 | 414 | -366 | 333 | 783 | 778 | 342 | -757 | -88 | -579 | -872 | 251 | 126 |
| Profit before tax | 2.445 | 873 | 955 | 384 | 1.083 | 1.528 | 1.479 | 1.103 | 18 | 686 | 192 | -105 | 1.015 | 850 |
| Tax | 233 | 129 | 66 | 121 | 147 | 125 | 126 | 132 | 141 | 144 | 143 | 113 | 114 | 100 |
| Net profit | 408 | 744 | 889 | 263 | 936 | 1.403 | 1.353 | 970 | -122 | 542 | 48 | -218 | 901 | 750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.111 | 16.116 | 16.947 | 16.643 | 17.324 | 18.515 | 17.884 | 18.637 | 18.405 | 18.630 | 18.481 | 18.108 | 18.874 | 24.959 |
| Equity | 2.364 | 200 | 4.006 | 4.269 | 5.204 | 6.607 | 7.960 | 8.931 | 8.808 | 9.350 | 9.399 | 9.181 | 10.082 | 10.832 |
| Long-term debt | 11.597 | 0 | 7.916 | 7.460 | 7.028 | 6.598 | 6.159 | 5.681 | 5.274 | 4.836 | 4.403 | 4.103 | 3.723 | 6.597 |
| Short-term debt | 1.422 | 3.825 | 4.170 | 3.953 | 4.028 | 4.145 | 2.501 | 2.660 | 2.854 | 2.873 | 3.003 | 3.046 | 3.191 | 5.552 |
| Total debt | 13.019 | 3.825 | 12.086 | 11.413 | 11.056 | 10.743 | 8.660 | 8.341 | 8.128 | 7.709 | 7.406 | 7.150 | 6.914 | 12.150 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Audit | Audit | 1988 | — | — |
MA Founder | Founder | 1988 | — | — |
HV Management | Management | 2016 | — | — |
JV Founder | Founder | 1988 | — | — |
DO Founder | Founder | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HV Holding Taastrup ApS | Company | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Boye Hansen | Audit | 0 companies |
| Michael Axel Vestergaard | Founder | 0 companies |
| Heidi Vestergaard | Management | 0 companies |
| Jørgen Vestergaard | Founder | 0 companies |
| Dorthe Olsen | Founder | 0 companies |