| Revenue | DKK 3,6M | -2% |
| EBITDA | DKK 413K | -20% |
| Net profit | DKK 153K | -32% |
| Total assets | DKK 4M | +0% |
| Equity | DKK 2,8M | -2% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.976 | 2.825 | 2.864 | 2.823 | 3.247 | 2.812 | 2.981 | 3.248 | 3.808 | 3.431 | 3.109 | 3.487 | 3.679 | 3.622 |
| Staff expenses | -1.571 | -2.269 | -2.196 | -2.287 | -2.369 | -2.142 | -2.162 | -2.290 | -2.265 | -2.399 | -2.331 | -2.662 | -3.166 | -3.208 |
| EBITDA | -122 | 556 | 668 | 536 | 878 | 670 | 819 | 958 | 1.543 | 1.032 | 778 | 825 | 514 | 413 |
| Depreciation & amort. | -142 | 168 | 162 | -114 | -122 | -193 | -198 | -238 | -271 | -277 | -283 | -252 | -222 | -218 |
| EBIT | -264 | 388 | 506 | 422 | 756 | 477 | 620 | 719 | 1.272 | 756 | 495 | 573 | 292 | 195 |
| Net financials | -5 | 0 | 80 | -0 | 4 | -5 | 0 | -0 | -4 | -7 | -6 | -10 | -3 | 1 |
| Profit before tax | -259 | 388 | 587 | 422 | 760 | 472 | 620 | 719 | 1.268 | 749 | 488 | 563 | 289 | 196 |
| Tax | -65 | 94 | 145 | 100 | 167 | 104 | 137 | 158 | 279 | 165 | 107 | 124 | 64 | 43 |
| Net profit | -194 | 294 | 441 | 322 | 593 | 368 | 484 | 561 | 989 | 584 | 381 | 439 | 225 | 153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.367 | 3.286 | 3.408 | 3.094 | 4.097 | 4.358 | 4.286 | 4.872 | 4.497 | 4.211 | 3.681 | 3.990 | 4.004 | 4.006 |
| Equity | 1.710 | 2.003 | 2.144 | 1.616 | 2.209 | 2.577 | 2.661 | 3.022 | 3.511 | 3.195 | 2.976 | 3.015 | 2.840 | 2.793 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 79 | 242 | 96 | 84 |
| Short-term debt | -1.623 | 1.262 | 1.256 | 1.478 | 1.832 | 1.689 | 1.513 | 1.730 | 877 | 816 | 555 | 731 | 1.068 | 1.129 |
| Total debt | -1.623 | 1.262 | 1.256 | 1.478 | 1.832 | 1.689 | 1.513 | 1.730 | 877 | 918 | 635 | 974 | 1.164 | 1.213 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Founder | Founder | 2004 | — | — |
JK Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJ HOLDING INVEST ApS | Company | 66.7% | 66.7% | 2018 |
BHJ INVEST ApS | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Villy Jørgensen | Founder | 0 companies |
| Johnny Kristian Jørgensen | Management | 0 companies |