| Revenue | DKK 13,6M | +22% |
| EBITDA | DKK 3,7M | +53% |
| Net profit | DKK 2,9M | +53% |
| Total assets | DKK 20,6M | +18% |
| Equity | DKK 11,4M | +8% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.207 | 3.912 | 4.688 | 5.205 | 6.155 | 6.656 | 36.169 | 8.525 | 7.488 | 7.907 | 9.787 | 10.712 | 11.146 | 13.577 |
| Staff expenses | -2.324 | -2.859 | -3.290 | -3.938 | -3.938 | -4.817 | -5.428 | -6.379 | -6.403 | -5.856 | -7.053 | -8.294 | -8.710 | -9.838 |
| EBITDA | 411 | 365 | 741 | 1.267 | 1.765 | 1.725 | 2.023 | 2.146 | 1.085 | 2.052 | 2.734 | 2.418 | 2.436 | 3.739 |
| Depreciation & amort. | -0 | -0 | -0 | -570 | -501 | -469 | -155 | -91 | -153 | -148 | -121 | -87 | -71 | -82 |
| EBIT | 411 | 365 | 741 | 697 | 1.264 | 1.256 | 1.869 | 2.055 | 933 | 1.903 | 2.613 | 2.331 | 2.365 | 3.656 |
| Net financials | -142 | -155 | -64 | -47 | 16 | 2 | 174 | -26 | -51 | -86 | -25 | 59 | 75 | 55 |
| Profit before tax | 269 | 210 | 677 | 651 | 1.280 | 1.258 | 2.043 | 2.030 | 881 | 1.817 | 2.588 | 2.390 | 2.440 | 3.712 |
| Tax | 31 | 61 | 205 | 167 | 299 | 293 | 458 | 450 | 195 | 402 | 572 | 533 | 549 | 821 |
| Net profit | 238 | 149 | 472 | 483 | 981 | 966 | 1.585 | 1.580 | 686 | 1.416 | 2.016 | 1.857 | 1.891 | 2.890 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.107 | 7.835 | 8.339 | 9.381 | 10.652 | 12.672 | 11.683 | 14.698 | 10.121 | 16.107 | 18.380 | 20.941 | 17.511 | 20.638 |
| Equity | — | 1.101 | 1.573 | 1.756 | 2.537 | 3.002 | 4.088 | 5.668 | 6.353 | 7.769 | 6.785 | 8.642 | 10.534 | 11.424 |
| Long-term debt | 1.817 | 2.096 | 1.158 | 1.275 | 1.678 | 2.194 | 426 | 143 | 424 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.039 | 5.979 | 5.466 | 6.156 | 6.374 | 7.475 | 7.060 | 8.778 | 3.234 | 8.229 | 11.486 | 12.189 | 6.868 | 9.105 |
| Total debt | 6.857 | 8.075 | 6.766 | 7.625 | 8.052 | 9.669 | 7.486 | 8.921 | 3.658 | 8.229 | 11.486 | 12.189 | 6.868 | 9.105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2007 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Valet | Management | 0 companies |
| Alberto Giavoni | Chief Executive Officer | 0 companies |
| Patrick Behrends | Chief Executive Officer | 0 companies |
| Lennert Christensen | Chief Executive Officer | 0 companies |
| Michael Praëm Hansen | Board of Directors | 0 companies |
| Peter Degn Månsson | Chairman | 0 companies |
| Dr. Rüdiger Kraege | Chairman | 0 companies |
| Thomas Wollburg | Board of Directors | 0 companies |
| Henrik Buchardt Pedersen | Board of Directors | 0 companies |
| Anders Bøgebjerg Hummel | Board of Directors | 0 companies |
| Thomas Hörning | Board of Directors | 0 companies |
| Willy Tom Valet | Chairman | 0 companies |