| Revenue | DKK 45,6M | +21% |
| EBITDA | DKK 35,2M | +20% |
| Net profit | DKK 20,6M | +25% |
| Total assets | DKK 151,2M | -22% |
| Equity | DKK 41,1M | -47% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.491 | 5.756 | 6.030 | 6.142 | 16.874 | 27.878 | 12.944 | 26.941 | 24.634 | 11.402 | 8.796 | 37.792 | 45.615 |
| Staff expenses | -1.443 | -120 | -120 | -158 | -6.220 | -6.331 | -6.428 | -7.089 | -6.873 | -6.629 | -7.404 | -8.564 | -10.449 |
| EBITDA | 5.048 | 5.635 | 5.911 | 5.984 | 10.654 | 21.548 | 6.516 | 19.853 | 17.761 | 4.773 | 1.392 | 29.228 | 35.166 |
| Depreciation & amort. | -2.137 | -1.864 | -3.203 | -3.433 | -4.074 | -4.135 | -4.119 | -3.387 | -3.966 | -4.046 | -4.343 | -4.581 | -4.288 |
| EBIT | 2.910 | 3.771 | 2.708 | 2.551 | 6.580 | 17.413 | 2.397 | 16.466 | 13.795 | 728 | -2.951 | 24.647 | 30.878 |
| Net financials | -1.260 | 1.132 | -931 | -3.657 | -3.161 | -2.865 | -2.329 | -1.993 | -1.049 | -701 | -933 | -4.245 | -5.193 |
| Profit before tax | 1.651 | 4.904 | 1.777 | -1.107 | 3.419 | 14.548 | 68 | 14.473 | 12.746 | 26 | -3.884 | 20.403 | 25.685 |
| Tax | 9 | 290 | -136 | -302 | 573 | 3.279 | 11 | 2.826 | 135 | -405 | -2.041 | 3.895 | 5.109 |
| Net profit | 1.642 | 4.614 | 1.914 | -805 | 2.846 | 11.268 | 57 | 11.647 | 12.611 | 432 | -1.843 | 16.507 | 20.576 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131.676 | 135.401 | 140.313 | 135.636 | 171.628 | 169.478 | 166.900 | 167.438 | 173.277 | 172.214 | 171.220 | 193.473 | 151.225 |
| Equity | 19.706 | 24.320 | 26.127 | 25.202 | 27.845 | 38.846 | 38.766 | 50.234 | 62.691 | 62.751 | 60.908 | 76.915 | 41.090 |
| Long-term debt | 80.409 | 77.502 | 89.568 | 86.077 | 115.620 | 102.872 | 98.193 | 90.278 | 86.858 | 83.763 | 87.852 | 95.504 | 91.197 |
| Short-term debt | 26.621 | 27.795 | 18.969 | 19.010 | 21.457 | 18.644 | 20.444 | 16.600 | 14.312 | 16.653 | 15.454 | 11.997 | 8.478 |
| Total debt | 107.030 | 105.296 | 108.537 | 105.086 | 137.077 | 121.516 | 118.636 | 106.878 | 101.169 | 100.416 | 103.306 | 107.500 | 99.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2013 | — | — |
DH Management | Management | 2024 | — | — |
NB Management | Management | 2009 | — | — |
Be Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nova Holding 2025 ApS | Company | 66.7% | 66.7% | 2024 |
David HN Holding ApS | Company | 25.0% | 25.0% | 2024 |
HVV HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vingborg Vesterbæk | Management | 0 companies |
| David Hørlyck Nielsen | Management | 0 companies |
| Niels Birkebæk Kruse | Management | 0 companies |
| Boet efter Flemming Kruse | Founder | 0 companies |
| Diana Bak Ostersen | Board of Directors | 0 companies |
| Karin Vingborg Vesterbæk | Board of Directors | 0 companies |
| Alex Ostersen | Chairman | 0 companies |
| Knud Hougaard Klausen | Chairman | 0 companies |
| Birtha Kruse | Board of Directors | 0 companies |