| Revenue | DKK 11,7M | +0% |
| EBITDA | DKK 5,1M | +0% |
| Net profit | DKK 3,9M | -3% |
| Total assets | DKK 7,5M | -11% |
| Equity | DKK 5,4M | -2% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.153 | 8.853 | 7.964 | 10.079 | 10.755 | 9.653 | 11.880 | 11.332 | 8.747 | 10.607 | 9.700 | 8.051 | 11.727 | 11.717 |
| Staff expenses | -4.453 | -5.281 | -4.565 | -5.021 | -5.082 | -5.082 | -6.394 | -6.604 | -6.189 | -6.393 | -6.344 | -6.210 | -6.606 | -6.594 |
| EBITDA | 6.502 | 3.303 | 3.315 | 4.992 | 5.673 | 4.449 | 5.485 | 4.728 | 2.558 | 4.213 | 3.356 | 1.841 | 5.121 | 5.123 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -38 | -144 | -181 | -159 | -167 | -172 | -53 | -4 | -11 | -0 |
| EBIT | 6.502 | 3.303 | 3.315 | 4.992 | 5.636 | 4.305 | 5.304 | 4.569 | 2.391 | 4.042 | 3.303 | 1.837 | 5.110 | 5.123 |
| Net financials | 29 | 96 | -30 | -10 | 13 | 59 | -56 | -47 | -25 | -52 | 200 | 1 | 9 | -157 |
| Profit before tax | 6.531 | 3.399 | 3.285 | 4.982 | 5.649 | 4.364 | 5.249 | 4.522 | 2.366 | 3.989 | 3.503 | 1.838 | 5.119 | 4.966 |
| Tax | 1.623 | 850 | 806 | 1.173 | 1.252 | 962 | 1.148 | 997 | 521 | 878 | 771 | 406 | 1.127 | 1.094 |
| Net profit | 4.908 | 2.549 | 2.478 | 3.809 | 4.397 | 3.402 | 4.101 | 3.525 | 1.844 | 3.111 | 2.731 | 1.432 | 3.992 | 3.872 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.215 | 5.515 | 6.066 | 8.853 | 8.987 | 9.376 | 9.417 | 8.235 | 6.874 | 7.858 | 5.912 | 6.229 | 8.496 | 7.528 |
| Equity | — | — | 4.478 | 5.809 | 6.397 | 5.402 | 5.601 | 5.025 | 3.344 | 4.611 | 4.231 | 2.932 | 5.492 | 5.372 |
| Long-term debt | 128 | 58 | 0 | 0 | 0 | 0 | 1.145 | 998 | 531 | 896 | 727 | 460 | 1.130 | 1.094 |
| Short-term debt | 4.524 | 2.916 | 3.440 | 3.044 | 2.580 | 2.899 | 2.104 | 2.173 | 2.971 | 2.341 | 899 | 2.836 | 1.875 | 1.062 |
| Total debt | 4.652 | 2.974 | 3.440 | 3.044 | 2.590 | 2.899 | 3.249 | 3.172 | 3.502 | 3.237 | 1.626 | 3.296 | 3.005 | 2.156 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 1994 | — | — |
RA Audit | Audit | 1994 | — | — |
ML Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1994 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAVEN HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Haven | Management | 0 companies |
| REVISCO ApS | Audit | 0 companies |
| Michael Lindgaard | Management | 0 companies |
| Niels Damsholt Petersen | Board of Directors | 0 companies |
| Michael Cordt Møller | Board of Directors | 0 companies |
| Kim Breide Ulrich | Board of Directors | 0 companies |
| Per Artur Kristian Klindt | Chairman | 0 companies |
| Anne Mette Haven | Board of Directors | 0 companies |
| Kjeld Kristen Nørhave | Board of Directors | 0 companies |
| Steen Hoffmann Madsen | Board of Directors | 0 companies |
| Karen Anke Tørring | Board of Directors | 0 companies |