| Revenue | DKK 21,1M | +8% |
| EBITDA | DKK 125K | -97% |
| Net profit | DKK 1,4M | -39% |
| Total assets | DKK 33,9M | +2% |
| Equity | DKK 15,9M | -2% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.423 | 17.213 | 17.756 | — | 18.045 | 18.391 | 23.236 | 20.901 | 28.236 | 30.762 | 28.088 | 22.771 | 19.522 | 21.071 |
| Staff expenses | -10.933 | -11.274 | -11.497 | -11.721 | -12.444 | -14.139 | -15.482 | -14.340 | -14.799 | -17.383 | -18.392 | -17.917 | -15.814 | -20.946 |
| EBITDA | 6.490 | 5.938 | 6.259 | 7.022 | 5.602 | 4.251 | 7.754 | 6.561 | 13.437 | 13.379 | 9.696 | 4.854 | 3.708 | 125 |
| Depreciation & amort. | -53 | -95 | -58 | -1.179 | -1.314 | -1.480 | -1.782 | -1.838 | -772 | -582 | -405 | -229 | -160 | -135 |
| EBIT | 6.437 | 5.843 | 6.201 | 5.843 | 4.287 | 2.771 | 5.972 | 4.723 | 12.665 | 12.797 | 9.291 | 4.625 | 3.548 | -10 |
| Net financials | 890 | 323 | 2.227 | 1.154 | 2.816 | 507 | 856 | -543 | 4.750 | 4.467 | -1.416 | -2.216 | -431 | 1.521 |
| Profit before tax | 7.327 | 6.166 | 8.429 | 6.027 | 7.104 | 3.278 | 6.828 | 4.180 | 17.415 | 17.264 | 7.875 | 2.409 | 3.117 | 1.510 |
| Tax | 1.574 | 1.466 | 1.482 | 859 | 939 | 624 | 1.227 | 1.022 | 2.923 | 2.722 | 1.788 | 831 | 737 | 61 |
| Net profit | 5.753 | 4.700 | 6.947 | 5.168 | 6.165 | 2.654 | 5.600 | 3.157 | 14.492 | 14.542 | 6.087 | 1.578 | 2.380 | 1.449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.589 | 32.292 | 47.654 | 48.071 | 42.936 | 37.654 | 48.577 | 45.085 | 60.241 | 47.501 | 45.485 | 32.675 | 33.268 | 33.908 |
| Equity | 16.130 | 13.976 | 16.976 | 17.318 | 18.238 | 14.713 | 15.156 | 14.268 | 26.396 | 16.523 | 17.737 | 15.655 | 16.254 | 15.873 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 544 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.459 | 18.316 | 29.621 | 29.679 | 23.883 | 22.318 | 33.081 | 30.217 | 33.845 | 30.978 | 27.429 | 16.894 | 16.857 | 17.934 |
| Total debt | 16.459 | 18.316 | 29.621 | 29.679 | 23.883 | 22.318 | 33.081 | 30.762 | 33.845 | 30.978 | 27.429 | 16.894 | 16.857 | 17.934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AB Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
HELLE SØRENSEN INVEST ApS | Company | 20.0% | 20.0% | 2014 |
NSR HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Vibeke Zacho | Chief Executive Officer | 0 companies |
| Asger Bach-Larsen | Founder | 0 companies |
| Dominique Etienne Wencker | Board of Directors | 0 companies |
| Peter Halkjær-Knudsen | Board of Directors | 0 companies |
| Patrick Charles Francois Robert Hartmann | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Niels Stampe Rüdiger | Chairman | 0 companies |
| Jørn Kildegaard Andersen | Chairman | 0 companies |
| Mogens Birkebæk | Board of Directors | 0 companies |
| Jørgen Gylling Poulsen | Board of Directors | 0 companies |
| Kurt Sigurd Toft | Board of Directors | 0 companies |
| Thomas Knudsen | Board of Directors | 0 companies |
| Helle Sørensen | Board of Directors | 0 companies |