| Revenue | DKK 6M | +53% |
| EBITDA | DKK 7,1M | +339% |
| Net profit | DKK 10,1M | +57% |
| Total assets | DKK 200,6M | +4% |
| Equity | DKK 109,7M | +5% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.232 | 4.635 | 5.570 | -5.708 | -6.195 | 5.135 | 5.758 | 5.869 | 5.005 | 4.563 | 4.939 | 4.292 | 3.911 | 5.984 |
| Staff expenses | -552 | -757 | -1.721 | -1.891 | -2.456 | -1.535 | -1.526 | -1.718 | -1.995 | -2.085 | -2.208 | -2.290 | -2.297 | -2.325 |
| EBITDA | 3.131 | 3.878 | 2.768 | -2.335 | 5.097 | 5.238 | 6.104 | 8.286 | 6.016 | 7.507 | 25.481 | 3.500 | 1.619 | 7.109 |
| Depreciation & amort. | 13 | 13 | -11 | -23 | -42 | -26 | -26 | -25 | -24 | -7 | -6 | -6 | -6 | -6 |
| EBIT | 3.117 | 3.864 | 2.757 | -2.358 | 5.055 | 5.211 | 6.077 | 8.261 | 5.993 | 7.500 | 25.475 | 3.494 | 1.613 | 7.103 |
| Net financials | -2.485 | -405 | 2.870 | 4.568 | 4.488 | 4.442 | 4.872 | 6.857 | 4.601 | 9.246 | 22.094 | 649 | 4.952 | 4.218 |
| Profit before tax | 752 | 3.459 | 5.627 | -6.926 | 9.543 | 9.654 | 10.949 | 15.118 | 10.594 | 16.745 | 47.569 | 4.144 | 6.565 | 11.321 |
| Tax | 60 | 326 | 6 | -550 | 887 | 934 | 1.009 | 1.365 | 960 | 1.388 | 5.359 | 553 | 164 | 1.271 |
| Net profit | 692 | 3.133 | 5.621 | -6.376 | 8.655 | 8.719 | 9.939 | 13.753 | 9.634 | 15.357 | 42.210 | 3.591 | 6.402 | 10.050 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.519 | 93.364 | 96.747 | 102.479 | 111.656 | 121.422 | 137.185 | 140.493 | 136.798 | 148.782 | 190.918 | 191.663 | 193.114 | 200.640 |
| Equity | 9.730 | 12.864 | 18.485 | 24.861 | 33.772 | 40.491 | 48.430 | 57.234 | 60.067 | 65.625 | 101.635 | 100.225 | 104.127 | 109.677 |
| Long-term debt | 61.339 | 74.575 | 72.121 | 68.080 | 63.606 | 67.934 | 76.399 | 68.769 | 66.869 | 70.214 | 71.300 | 70.087 | 70.961 | 73.567 |
| Short-term debt | 7.322 | 5.405 | 5.551 | 8.502 | 12.571 | 10.733 | 9.446 | 11.117 | 5.582 | 7.249 | 7.030 | 9.828 | 6.257 | 4.856 |
| Total debt | 68.661 | 79.980 | 77.672 | 76.581 | 76.177 | 78.667 | 85.845 | 79.886 | 72.451 | 77.463 | 78.330 | 79.915 | 77.218 | 78.423 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2004 | — | — | |
HV Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HVEST HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
RE HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
K EGEDE HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
MATINICK HOLDING ApS | Company | 15.0% | 15.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| DANSK REVISION, SJÆLLAND, REGISTRERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Henrik Vestergaard | Management | 0 companies |
| Kristian Egede | Board of Directors | 0 companies |
| Claus Andersen | Board of Directors | 0 companies |
| Rasmus Egede | Chairman | 0 companies |
| Per Bjørnsholm | Board of Directors | 0 companies |
| Jens-Christian Engbork | Chairman | 0 companies |