| Revenue | DKK 611K | -6% |
| EBITDA | DKK 60K | -49% |
| Net profit | DKK 8K | -82% |
| Total assets | DKK 1,4M | -15% |
| Equity | DKK 109K | +8% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126 | 264 | 323 | 487 | 281 | 352 | 414 | 494 | 320 | 598 | 692 | 650 | 611 |
| Staff expenses | -150 | -246 | -253 | -375 | -360 | -423 | -466 | -372 | -433 | -513 | -567 | -533 | -551 |
| EBITDA | -24 | 18 | 70 | 111 | -79 | -70 | -52 | 122 | -113 | 85 | 125 | 117 | 60 |
| Depreciation & amort. | 4 | -4 | -4 | -0 | -0 | -0 | -0 | -4 | -10 | -10 | -10 | -10 | -6 |
| EBIT | -28 | 14 | 65 | 111 | -79 | -70 | -52 | 118 | -122 | 75 | 115 | 107 | 54 |
| Net financials | -44 | -35 | -32 | -23 | -50 | -21 | -18 | -19 | -48 | -18 | -29 | -56 | -44 |
| Profit before tax | -41 | -15 | 34 | 89 | -81 | -91 | -71 | 99 | -170 | 57 | 86 | 51 | 10 |
| Tax | 15 | 3 | 10 | 21 | 24 | -20 | -10 | 24 | -32 | 16 | 24 | 8 | 3 |
| Net profit | -57 | -18 | 24 | 67 | -105 | -71 | -61 | 75 | -138 | 41 | 62 | 43 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 985 | 829 | 1.178 | 1.204 | 1.007 | 1.047 | 1.094 | 1.092 | 1.217 | 1.195 | 1.476 | 1.631 | 1.384 |
| Equity | 181 | 163 | 187 | 255 | 150 | 79 | 18 | 93 | -45 | -5 | 58 | 101 | 109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | -58 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 803 | 666 | 991 | 950 | 857 | 968 | 1.076 | 999 | 1.262 | 1.199 | 1.418 | 1.530 | 1.275 |
| Total debt | 803 | 666 | 991 | 950 | 857 | 968 | 1.076 | 999 | 1.262 | 1.199 | 1.418 | 1.530 | 1.275 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vestergaard Hove-Nielsen | Management | 0 companies |