| Revenue | DKK 1,6M | -7% |
| EBITDA | DKK 1M | +9% |
| Net profit | DKK 691K | +12% |
| Total assets | DKK 8,4M | -11% |
| Equity | DKK 2,8M | +3% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 210 | 510 | 315 | 461 | 763 | 714 | 1.020 | 1.113 | 1.852 | 1.518 | 1.790 | 1.768 | 1.640 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 16 | 284 | 120 | 222 | 428 | 452 | 461 | 465 | 1.199 | 1.194 | 1.043 | 952 | 1.039 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 16 | 284 | 120 | 222 | 428 | 452 | 461 | 465 | 1.199 | 1.194 | 1.043 | 952 | 1.039 |
| Net financials | -29 | -13 | 8 | -4 | 14 | 18 | -5 | 3 | 21 | -8 | -81 | -155 | -144 |
| Profit before tax | 22 | 271 | 128 | 219 | 442 | 469 | 455 | 469 | 1.221 | 1.186 | 961 | 798 | 895 |
| Tax | 17 | 56 | 43 | 51 | 102 | 107 | 104 | 118 | 289 | 267 | 217 | 181 | 204 |
| Net profit | 5 | 214 | 85 | 168 | 340 | 362 | 351 | 351 | 932 | 919 | 744 | 617 | 691 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.627 | 3.006 | 3.109 | 3.495 | 4.677 | 5.607 | 4.827 | 5.004 | 8.633 | 8.143 | 11.751 | 9.405 | 8.356 |
| Equity | 973 | 1.188 | 1.273 | 1.441 | 1.781 | 1.943 | 2.094 | 2.244 | 2.976 | 2.996 | 2.840 | 2.757 | 2.848 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510 | 1.317 | 963 | 593 |
| Short-term debt | 2.574 | 1.694 | 1.781 | 1.947 | 2.791 | 3.576 | 2.483 | 2.628 | 5.198 | 4.063 | 7.012 | 5.340 | 4.545 |
| Total debt | 2.574 | 1.694 | 1.781 | 1.947 | 2.791 | 3.576 | 2.483 | 2.628 | 5.198 | 4.573 | 8.329 | 6.303 | 5.138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HVH HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Helene Meedom Vejvad Hvolgaard | Management | 0 companies |
| Henrik Vejvad Hvolgaard | Board of Directors | 0 companies |
| Erik Flemming Vejvad | Board of Directors | 0 companies |
| Michael Meedom Vejvad | Board of Directors | 0 companies |