| Revenue | DKK 1,7M | -5% |
| EBITDA | DKK 475K | +114% |
| Net profit | DKK 367K | +151% |
| Total assets | DKK 2,9M | +16% |
| Equity | DKK 2M | +12% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.710 | 1.568 | 1.491 | 1.788 | 1.705 |
| Staff expenses | -1.121 | -1.809 | -1.216 | -1.566 | -1.207 |
| EBITDA | 589 | -286 | 275 | 222 | 475 |
| Depreciation & amort. | -106 | -86 | -71 | -94 | -69 |
| EBIT | 483 | -372 | 203 | 129 | 407 |
| Net financials | 64 | 106 | 24 | 61 | 68 |
| Profit before tax | 547 | -266 | 228 | 190 | 474 |
| Tax | 123 | -57 | 53 | 43 | 107 |
| Net profit | 423 | -209 | 174 | 146 | 367 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.524 | 3.054 | 2.455 | 2.531 | 2.923 |
| Equity | 2.151 | 1.642 | 1.716 | 1.763 | 1.980 |
| Long-term debt | 33 | 34 | 0 | 0 | 0 |
| Short-term debt | 1.265 | 1.360 | 704 | 752 | 932 |
| Total debt | 1.298 | 1.394 | 704 | 752 | 932 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HV Management | Management | 2004 |
| Former (1) | ||
BI Audit | Audit | 2004 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2004 | |
| Former (1) | ||
| Deputy Chairman | 2004 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Verner Holm | Management | 0 companies |
| BJØRKLUND INVEST A/S | Audit | 0 companies |
| Ole Andersen | Board of Directors | 0 companies |
| Erling Arnhoff Eriksen | Deputy Chairman | 0 companies |
| Susan Eeg Risom | Chairman | 0 companies |