| Revenue | DKK -637K | +117% |
| EBITDA | DKK -1,3M | -35% |
| Net profit | DKK -17,1M | -1053% |
| Total assets | DKK 202,2M | -7% |
| Equity | DKK 101,6M | -14% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -507 | — | -64 | 30 | -310 | -337 | -240 | -608 | -763 | 0 | -376 | -294 | -637 |
| Staff expenses | -75 | -45 | -45 | -45 | -227 | -335 | -274 | -707 | -442 | -402 | -409 | -695 | -698 |
| EBITDA | -582 | -60 | -109 | -15 | -537 | -672 | -514 | -1.315 | -1.205 | -879 | -785 | -989 | -1.335 |
| Depreciation & amort. | -0 | -354 | -0 | -0 | -0 | -0 | -0 | -5 | -9 | -4.683 | -595 | -591 | -586 |
| EBIT | -582 | -414 | -109 | -15 | -537 | -672 | -514 | -1.320 | -1.214 | -5.562 | -1.380 | -1.580 | -1.921 |
| Net financials | -3.283 | -9.972 | 2.623 | 6.610 | 18.471 | 9.874 | 6.311 | 175.308 | 6.043 | 20.961 | -36.941 | 6.065 | -14.410 |
| Profit before tax | -3.865 | -10.610 | 2.127 | 6.227 | 17.555 | 8.810 | 5.438 | 173.841 | 4.723 | 15.180 | -39.380 | 4.073 | -16.790 |
| Tax | 51 | 353 | 488 | 301 | 909 | 215 | 319 | 1.165 | 443 | 4.951 | -4.904 | 2.276 | 340 |
| Net profit | -3.916 | -10.963 | 1.639 | 5.926 | 16.646 | 8.595 | 5.119 | 172.676 | 4.280 | 10.229 | -34.476 | 1.797 | -17.130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103.243 | 56.027 | 58.501 | 66.960 | 82.167 | 86.675 | 85.094 | 246.195 | 242.949 | 259.522 | 218.362 | 218.422 | 202.165 |
| Equity | 65.522 | 53.115 | 58.003 | 66.659 | 81.813 | 86.401 | 84.900 | 139.069 | 141.542 | 151.046 | 116.782 | 117.846 | 101.615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.712 | 266 | 499 | 301 | 354 | 274 | 194 | 107.126 | 101.407 | 108.476 | 101.580 | 100.576 | 100.550 |
| Total debt | 32.712 | 266 | 499 | 301 | 354 | 274 | 194 | 107.126 | 101.407 | 108.476 | 101.580 | 100.576 | 100.550 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE VAN ApS | Company | 20.0% | 0.0% | 2012 |
SE VAN ApS | Company | 20.0% | 0.0% | 2012 |
CHRI VAN ApS | Company | 20.0% | 0.0% | 2012 |
KA VAN ApS | Company | 20.0% | 0.0% | 2012 |
HV HOLDING ApS | Company | 20.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hemming Van | Management | 0 companies |
| Sebastian Dirach Van | Board of Directors | 0 companies |
| Lisa Hagen Van | Chairman | 0 companies |
| Kaspar Dirach Søndergaard Van | Board of Directors | 0 companies |
| Niels Christian Knudsen | Chairman | 0 companies |
| Theresa Hagen Van | Board of Directors | 0 companies |
| Christoffer Hagen Van | Board of Directors | 0 companies |