| Revenue | DKK 7M | +5% |
| EBITDA | DKK 6,2M | +20% |
| Net profit | DKK 1,5M | +363% |
| Total assets | DKK 138,2M | +6% |
| Equity | DKK 28,3M | +5% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.510 | 1.637 | 1.874 | 2.003 | 1.935 | 1.954 | 2.632 | 4.009 | 4.825 | 4.480 | 5.156 | 6.600 | 6.963 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -212 | -757 | -1.217 | -786 | -1.849 | -819 |
| EBITDA | 1.213 | 2.067 | 1.882 | 2.265 | 2.068 | 1.954 | 2.525 | 4.268 | 9.458 | 4.021 | 5.043 | 5.129 | 6.175 |
| Depreciation & amort. | 84 | 78 | 60 | 50 | 39 | -2 | -7 | -47 | -151 | -153 | -155 | -80 | -55 |
| EBIT | 1.130 | 1.990 | 1.823 | 2.215 | 2.029 | 1.953 | 2.518 | 4.221 | 9.307 | 3.868 | 4.889 | 5.050 | 6.120 |
| Net financials | -899 | -935 | -1.254 | -996 | -864 | -760 | -1.130 | -1.971 | -1.824 | 1.233 | -2.285 | -4.611 | -4.318 |
| Profit before tax | 230 | 1.055 | 569 | 1.219 | 1.165 | 1.192 | 1.388 | 2.250 | 7.483 | 5.101 | 2.603 | 439 | 1.802 |
| Tax | 53 | 45 | 121 | 259 | 236 | 234 | 200 | 370 | 1.591 | 1.191 | 564 | 123 | 337 |
| Net profit | 178 | 1.009 | 448 | 960 | 930 | 958 | 1.188 | 1.879 | 5.892 | 3.910 | 2.039 | 317 | 1.465 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.633 | 29.876 | 34.324 | 34.980 | 34.803 | 38.233 | 72.415 | 81.025 | 105.325 | 120.221 | 124.172 | 130.841 | 138.238 |
| Equity | 4.822 | 5.831 | 6.279 | 7.239 | 8.487 | 10.752 | 12.053 | 14.087 | 20.140 | 24.285 | 26.531 | 26.873 | 28.338 |
| Long-term debt | 15.546 | 19.082 | 22.634 | 21.441 | 20.622 | 22.341 | 52.461 | 57.235 | 63.566 | 67.552 | 73.820 | 72.167 | 94.987 |
| Short-term debt | 3.763 | 3.415 | 3.743 | 4.373 | 3.441 | 2.565 | 5.095 | 6.482 | 16.762 | 23.023 | 18.048 | 25.954 | 8.839 |
| Total debt | 19.309 | 22.497 | 26.377 | 25.814 | 24.063 | 24.906 | 57.556 | 63.718 | 80.328 | 90.575 | 91.867 | 98.121 | 103.826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HADERSLEVVEJ 51 ApS | Company | 50.0% | 50.0% | 2010 |
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Voldbjerg Sørensen | Management | 0 companies |
| Stewart Stjernholm Laursen | Chairman | 0 companies |
| Leif Nørgaard Lauridsen | Board of Directors | 0 companies |
| Gerdt Günther Alexander Jensen | Board of Directors | 0 companies |
| Tristan Stjernholm Voldbjerg Sørensen | Board of Directors | 0 companies |
| Claus Fürst Sørensen | Board of Directors | 0 companies |