| Revenue | DKK 18,4M | +3% |
| EBITDA | DKK 5,2M | +12% |
| Net profit | DKK 3,4M | +15% |
| Total assets | DKK 21,2M | -24% |
| Equity | DKK 4,8M | +12% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.669 | 15.758 | 18.234 | 17.860 | 18.399 |
| Staff expenses | -9.065 | -10.659 | -12.150 | -13.186 | -13.180 |
| EBITDA | 2.604 | 5.099 | 6.084 | 4.673 | 5.219 |
| Depreciation & amort. | -247 | -372 | -281 | -321 | -344 |
| EBIT | 2.357 | 4.727 | 5.803 | 4.352 | 4.875 |
| Net financials | -154 | 37 | -1.759 | -782 | -497 |
| Profit before tax | 2.204 | 4.764 | 4.044 | 3.570 | 4.378 |
| Tax | 496 | 1.149 | 943 | 599 | 975 |
| Net profit | 1.707 | 3.615 | 3.101 | 2.971 | 3.404 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.535 | 25.607 | 21.557 | 27.890 | 21.193 |
| Equity | 2.996 | 4.610 | 4.311 | 4.282 | 4.786 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.345 | 20.767 | 16.654 | 23.608 | 16.226 |
| Total debt | 19.345 | 20.767 | 16.654 | 23.608 | 16.226 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HV Founder | Founder | 1995 |
PH Management | Management | 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2005 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Vagn Ibsen | Founder | 0 companies |
| Poul Henning Ibsen | Management | 0 companies |
| Søren Erik Ibsen | Chairman | 0 companies |
| Jørgen Karlsen | Board of Directors | 0 companies |
| Henrik Puggaard | Board of Directors | 0 companies |