| Revenue | DKK 4,3M | -56% |
| EBITDA | DKK 21K | -100% |
| Net profit | DKK 9,3M | +66% |
| Total assets | DKK 128,5M | -34% |
| Equity | DKK 101M | +7% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.218 | 3.558 | 3.419 | 2.888 | 7.335 | 4.600 | 3.031 | 3.541 | 4.120 | 5.253 | 7.088 | 9.775 | 4.292 |
| Staff expenses | -0 | -762 | -797 | -1.155 | -1.654 | -1.699 | -1.441 | -924 | -1.829 | -3.405 | -1.791 | -2.675 | -3.600 | -4.259 |
| EBITDA | — | 2.455 | 2.761 | 9.617 | 9.452 | 9.080 | 6.291 | 5.249 | 5.918 | 29.793 | 5.168 | 3.014 | 4.492 | 21 |
| Depreciation & amort. | -0 | -264 | -901 | -72 | -109 | -196 | -121 | -59 | -111 | -182 | -154 | -226 | -361 | -118 |
| EBIT | — | 2.192 | 1.860 | 9.545 | 9.343 | 8.884 | 6.170 | 5.190 | 5.807 | 29.611 | 5.014 | 2.788 | 4.132 | -97 |
| Net financials | 0 | -155 | -149 | 6.355 | 8.246 | 2.612 | 8.667 | 2.461 | 3.658 | 28.327 | 2.480 | 462 | 1.862 | 9.299 |
| Profit before tax | — | 2.037 | 1.712 | 9.110 | 8.597 | 8.052 | 11.680 | 4.394 | 5.180 | 28.860 | 5.788 | 3.250 | 5.994 | 9.202 |
| Tax | -0 | 499 | 191 | 1.102 | 1.541 | 1.787 | 1.226 | 967 | 1.144 | 6.362 | 938 | 17 | 409 | -88 |
| Net profit | — | 1.538 | 1.521 | 8.008 | 7.055 | 6.265 | 10.454 | 3.427 | 4.036 | 22.498 | 4.850 | 3.233 | 5.584 | 9.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.679 | 43.952 | 51.780 | 0 | 82.091 | 86.811 | 86.442 | 110.646 | 126.750 | 173.419 | 174.618 | 192.320 | 193.499 | 128.506 |
| Equity | 24.645 | 24.383 | 24.606 | 0 | 35.047 | 40.674 | 42.876 | 44.503 | 48.540 | 68.038 | 70.388 | 91.121 | 94.205 | 100.995 |
| Long-term debt | 0 | 0 | 363 | 0 | 25.619 | 19.035 | 18.595 | 38.669 | 48.316 | 69.336 | 66.732 | 83.097 | 75.950 | 16.070 |
| Short-term debt | -17.659 | 19.166 | 26.513 | 0 | 18.772 | 23.502 | 20.581 | 22.241 | 23.519 | 23.307 | 23.822 | 4.409 | 9.126 | 11.370 |
| Total debt | -17.659 | 19.166 | 26.876 | 0 | 44.391 | 42.537 | 39.175 | 60.911 | 71.835 | 92.643 | 90.554 | 87.506 | 85.076 | 27.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2012 | — | — |
ST Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HVALSØ INVEST ApS | Company | 50.0% | 50.0% | 2012 |
MECI HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
GUSTRISTA HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Hvalsø | Management | 0 companies |
| Søren Torben Hvalsø | Founder | 0 companies |
| Kent Hoeg Sørensen | Chairman | 0 companies |
| Mette Beeken Hvalsø Nielsen | Board of Directors | 0 companies |
| Trine Beeken Hvalsø Nielsen | Board of Directors | 0 companies |
| Jette Karen Hvalsø | Board of Directors | 0 companies |