| Revenue | DKK 19,1M | +11% |
| EBITDA | DKK 9M | +23% |
| Net profit | DKK 8,1M | +62% |
| Total assets | DKK 33,3M | +21% |
| Equity | DKK 23,8M | +42% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 11.751 | 14.523 | 14.541 | 17.441 | 17.266 | 19.112 |
| Staff expenses | -6.782 | -7.601 | -7.819 | -9.804 | -9.929 | -10.078 |
| EBITDA | 4.969 | 6.922 | 6.722 | 7.637 | 7.337 | 9.034 |
| Depreciation & amort. | 690 | 1.276 | -1.443 | -773 | -605 | -801 |
| EBIT | 4.279 | 5.647 | 5.279 | 6.864 | 6.732 | 8.233 |
| Net financials | -164 | -150 | -114 | -158 | -340 | 1.815 |
| Profit before tax | 4.115 | 5.496 | 5.165 | 6.706 | 6.392 | 10.048 |
| Tax | 1.044 | 1.390 | 1.274 | 1.601 | 1.409 | 1.951 |
| Net profit | 3.071 | 4.106 | 3.891 | 5.105 | 4.983 | 8.097 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 18.065 | 20.881 | 19.624 | 24.072 | 27.551 | 33.312 |
| Equity | 7.831 | 10.237 | 8.628 | 12.933 | 16.716 | 23.813 |
| Long-term debt | 4.512 | 4.318 | 4.115 | 4.295 | 3.274 | 0 |
| Short-term debt | 5.566 | 6.112 | 6.820 | 6.713 | 7.368 | 9.499 |
| Total debt | 10.078 | 10.429 | 10.934 | 11.008 | 10.642 | 9.499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AHLERS ANDERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2017 |
WIMDAC HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vestergaard Kastbjerg | Chief Executive Officer | 0 companies |
| Allan Korsgaard Christiansen | Management | 0 companies |
| Kurt Rodtborg Lauritsen | Board of Directors | 0 companies |
| Jens Meier-Lindstrøm | Chairman | 0 companies |
| Winnie Hansen | Board of Directors | 0 companies |
| Henrik Ahlers Andersen | Chairman | 0 companies |
| Joel Allen Russ | Deputy Chairman | 0 companies |
| Steffen Kjeld Thomsen | Chairman | 0 companies |