| Revenue | DKK -695K | +100% |
| EBITDA | DKK -1,2M | -70% |
| Net profit | DKK 6,5M | +1% |
| Total assets | DKK 335,8M | +6% |
| Equity | DKK 127,4M | +5% |
| Employees | 1 | — |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -610 | -832 | -2.952 | -503 | -329 | -176 | -218 | -293 | -777 | -1.137 | -443 | -382 | -347 | -695 |
| Staff expenses | -369 | -366 | -365 | -367 | -367 | -553 | -367 | -367 | -367 | -367 | -367 | -366 | -365 | -515 |
| EBITDA | -1.179 | -1.198 | -3.317 | -869 | -696 | -729 | -585 | -660 | -1.143 | -1.505 | -810 | -748 | -712 | -1.210 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.179 | -1.198 | -3.317 | -869 | -696 | -729 | -585 | -660 | -1.143 | -1.505 | -810 | -748 | -712 | -1.210 |
| Net financials | 1.306 | 10.558 | 5.423 | 4.577 | 8.258 | 19.451 | 7.854 | 14.518 | 22.907 | 32.847 | 20.097 | -8.447 | 7.161 | 7.443 |
| Profit before tax | 127 | 9.360 | 2.106 | 3.707 | -6.469 | 18.722 | 7.269 | 13.858 | 21.764 | 31.343 | 19.288 | -9.195 | 6.448 | 6.233 |
| Tax | 40 | 1.886 | 429 | 1.102 | 36 | -161 | -179 | 25 | 431 | -304 | -566 | -577 | 19 | -276 |
| Net profit | 87 | 7.473 | 1.677 | 2.606 | -6.505 | 18.883 | 7.448 | 13.834 | 21.333 | 31.647 | 19.854 | -8.618 | 6.429 | 6.510 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 209.833 | 208.144 | 206.045 | 208.460 | 152.622 | 196.549 | 237.200 | 216.381 | 250.836 | 285.327 | 307.801 | 302.914 | 317.746 | 335.840 |
| Equity | 198.899 | 206.372 | 108.049 | 110.655 | 104.150 | 128.991 | 136.440 | 150.273 | 171.606 | 103.253 | 123.107 | 114.489 | 120.918 | 127.428 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.113 | 149.986 | 147.547 | 152.963 | 161.449 |
| Short-term debt | 10.934 | 1.772 | 97.996 | 97.805 | 48.472 | 67.558 | 100.761 | 66.108 | 79.230 | 33.961 | 34.709 | 40.878 | 43.864 | 46.963 |
| Total debt | 10.934 | 1.772 | 97.996 | 97.805 | 48.472 | 67.558 | 100.761 | 66.108 | 79.230 | 182.074 | 184.695 | 188.425 | 196.827 | 208.412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AZALEA HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Viuff | Management | 0 companies |