| Revenue | DKK 1,7M | -2% |
| EBITDA | DKK 1,7M | -7% |
| Net profit | DKK 413K | +192% |
| Total assets | DKK 45,3M | +0% |
| Equity | DKK 14,1M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.800 | 1.800 | 1.776 | 1.811 | — | 1.760 | 1.712 | 1.787 | 1.788 | 1.786 | 1.789 | 1.787 | 1.783 | 1.744 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.781 | 1.762 | 1.776 | 1.811 | 1.786 | 1.760 | 1.712 | 1.787 | 1.788 | 1.786 | 1.789 | 1.787 | 1.783 | 1.660 |
| Depreciation & amort. | 696 | -696 | -696 | -696 | -696 | -696 | -523 | -490 | -490 | -490 | -490 | -490 | -490 | -0 |
| EBIT | 1.085 | 1.066 | 1.080 | 1.115 | 1.089 | 1.063 | 1.189 | 1.297 | 1.298 | 1.296 | 1.299 | 1.297 | 1.293 | 1.660 |
| Net financials | -1.512 | -1.546 | -1.434 | -1.455 | -1.433 | -1.433 | -1.392 | -1.376 | -1.295 | -1.214 | -1.155 | -1.089 | -1.111 | -1.133 |
| Profit before tax | -427 | -480 | -353 | -340 | -343 | -370 | -202 | -79 | 3 | 82 | 145 | 209 | 182 | 528 |
| Tax | -1.105 | 852 | -167 | -75 | -127 | -80 | -45 | -17 | 1 | 18 | 32 | 46 | 40 | 115 |
| Net profit | 678 | -1.333 | -186 | -265 | -216 | -289 | -158 | -61 | 3 | 64 | 112 | 163 | 142 | 413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.137 | 23.250 | 22.188 | 23.832 | 23.240 | 22.326 | 48.249 | 47.978 | 47.482 | 46.591 | 46.175 | 45.604 | 45.112 | 45.258 |
| Equity | -9.004 | -11.402 | -10.312 | -12.755 | -12.079 | -11.747 | 9.257 | 8.891 | 8.546 | 9.761 | 12.060 | 13.623 | 13.883 | 14.116 |
| Long-term debt | 24.274 | 22.527 | 21.813 | 21.700 | 20.967 | 19.280 | 18.482 | 16.508 | 15.388 | 15.639 | 14.983 | 13.510 | 12.605 | 11.670 |
| Short-term debt | 9.867 | 11.524 | 10.085 | 14.887 | 13.629 | 14.018 | 13.878 | 15.855 | 16.733 | 14.286 | 12.137 | 11.390 | 11.469 | 12.170 |
| Total debt | 34.141 | 34.051 | 31.899 | 36.587 | 34.596 | 33.298 | 32.360 | 32.363 | 32.120 | 29.925 | 27.121 | 24.900 | 24.074 | 23.840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2007 | — | — |
PW Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E. Hvelplund Holding ApS | Company | 100.0% | 100.0% | 2020 |
P.W.H. ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Paul Wissa Hvelplund | Management | 0 companies |
| Suzanne-Christine Printon Hvelplund | Chairman | 0 companies |