| Revenue | DKK -32K | -16% |
| EBITDA | DKK -32K | +16% |
| Net profit | DKK -448K | +85% |
| Total assets | DKK 4M | +0% |
| Equity | DKK -14,8M | -3% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -134 | 163 | 3.125 | 93 | -115 | -29 | -46 | -28 | -22 | -19 | -16 | -38 | -32 |
| Staff expenses | -1.446 | -1.313 | -713 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.579 | -1.149 | 2.412 | 97 | -115 | -29 | -46 | -28 | -22 | -19 | -16 | -38 | -32 |
| Depreciation & amort. | -231 | -499 | -410 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.810 | -1.648 | 2.001 | 97 | -115 | -29 | -46 | -28 | -22 | -19 | -16 | -38 | -32 |
| Net financials | -629 | -795 | -916 | -169 | -187 | -90 | -315 | -318 | -318 | -354 | -373 | -3.133 | -421 |
| Profit before tax | -2.439 | -2.443 | 1.085 | -72 | -301 | -119 | -361 | -346 | -340 | -372 | -390 | -3.171 | -453 |
| Tax | -610 | -691 | 256 | 132 | -66 | -26 | -79 | -76 | -75 | -82 | -86 | -95 | -5 |
| Net profit | -1.829 | -1.753 | 829 | -203 | -235 | -93 | -281 | -270 | -265 | -290 | -304 | -3.076 | -448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.310 | 4.534 | 7.519 | 6.418 | 6.313 | 6.722 | 6.629 | 6.618 | 6.620 | 6.627 | 6.628 | 3.948 | 3.952 |
| Equity | -8.448 | -10.201 | -9.372 | -9.575 | -9.810 | -9.903 | -10.184 | -10.454 | -10.719 | -11.010 | -11.314 | -14.389 | -14.838 |
| Long-term debt | 10.000 | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | 17.321 | 17.619 | 17.927 | 18.322 | 18.770 |
| Short-term debt | 1.398 | 2.150 | 4.888 | 3.993 | 4.122 | 4.625 | 4.813 | 5.072 | 18 | 17 | 14 | 16 | 20 |
| Total debt | 11.398 | 14.150 | 16.888 | 15.993 | 16.122 | 16.625 | 16.813 | 17.072 | 17.339 | 17.636 | 17.942 | 18.338 | 18.790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CIM GRUPPEN A/S | Company | 100.0% | 100.0% | 2023 |
LUJELI HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
| Individual | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Vestergaard | Management | 0 companies |
| Ole Halskov Thomsen | Chairman | 0 companies |
| Allan Henneberg | Board of Directors | 0 companies |
| Lena Pedersen | Board of Directors | 0 companies |