| Revenue | DKK 6,5M | +14% |
| EBITDA | DKK 5,2M | +24% |
| Net profit | DKK 4M | +17% |
| Total assets | DKK 8,6M | +43% |
| Equity | DKK 6M | +70% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 504 | 521 | 908 | 1.277 | 1.611 | 1.819 | 2.237 | 2.541 | 3.268 | 3.968 | 4.259 | 5.019 | 5.704 | 6.520 |
| Staff expenses | -398 | -495 | -624 | -1.181 | -1.452 | -1.676 | -1.842 | -2.014 | -2.185 | -2.051 | -1.927 | -1.786 | -1.520 | -1.338 |
| EBITDA | 106 | 26 | 283 | 96 | 159 | 143 | 395 | 527 | 1.083 | 1.917 | 2.332 | 3.233 | 4.184 | 5.182 |
| Depreciation & amort. | -40 | -20 | -6 | -13 | -12 | -50 | -77 | -103 | -115 | -54 | -29 | -18 | -18 | -224 |
| EBIT | 67 | 6 | 278 | 83 | 147 | 93 | 318 | 423 | 968 | 1.862 | 2.303 | 3.215 | 4.166 | 4.957 |
| Net financials | 8 | 1 | 25 | 29 | 28 | 39 | 14 | 10 | -4 | 16 | 161 | 256 | 213 | 146 |
| Profit before tax | 75 | 7 | 302 | 112 | 174 | 131 | 331 | 433 | 963 | 1.879 | 2.464 | 3.471 | 4.379 | 5.103 |
| Tax | 27 | 5 | 77 | 30 | 42 | 32 | 77 | 101 | 219 | 421 | 555 | 779 | 975 | 1.129 |
| Net profit | 48 | 3 | 225 | 82 | 132 | 99 | 254 | 332 | 744 | 1.458 | 1.908 | 2.691 | 3.403 | 3.974 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.019 | 1.488 | 1.562 | 1.793 | 1.851 | 1.840 | 1.961 | 2.226 | 3.862 | 5.954 | 7.305 | 10.953 | 6.016 | 8.625 |
| Equity | 372 | 374 | 500 | 582 | 714 | 713 | 807 | 1.040 | 1.383 | 2.341 | 4.249 | 6.941 | 3.528 | 6.003 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 91 | 95 | 97 | 101 |
| Short-term debt | 647 | 1.113 | 1.062 | 1.211 | 1.137 | 1.113 | 1.145 | 1.184 | 2.478 | 3.524 | 2.964 | 3.917 | 2.070 | 2.248 |
| Total debt | 647 | 1.113 | 1.062 | 1.211 | 1.137 | 1.113 | 1.145 | 1.184 | 2.478 | 3.613 | 3.055 | 4.012 | 2.168 | 2.349 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Management | Management | 2007 | — | — |
PA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JVH DEVELOPMENT ApS | Company | 66.7% | 66.7% | 2025 |
| Individual | 15.0% | 15.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Vedelsø Hyldahl | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |