| Revenue | DKK -591K | +65% |
| EBITDA | DKK -2M | -165% |
| Net profit | DKK -1,7M | -93% |
| Total assets | DKK 1,9M | +53% |
| Equity | DKK -947K | +33% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145 | 308 | 935 | 1.947 | 1.783 | 1.777 | 1.294 | 789 | -336 | 230 | 307 | -358 | -591 |
| Staff expenses | -142 | -54 | -274 | -645 | -940 | -1.099 | -981 | -1.212 | -909 | -646 | -648 | -380 | -1.365 |
| EBITDA | 2 | 254 | 660 | 1.302 | 843 | 678 | 313 | -423 | -1.245 | -416 | -341 | -738 | -1.955 |
| Depreciation & amort. | -23 | -44 | -51 | 51 | -148 | -155 | -173 | -173 | -195 | -157 | -109 | -136 | -129 |
| EBIT | -20 | 210 | 609 | 1.251 | 694 | 523 | 140 | -596 | -1.440 | -572 | -450 | -875 | -2.085 |
| Net financials | -19 | -23 | -18 | -19 | -8 | -4 | -19 | -8 | -10 | -29 | -39 | -12 | -88 |
| Profit before tax | -40 | 186 | 591 | 1.232 | 687 | 519 | 120 | -604 | -1.451 | -602 | -489 | -886 | -2.173 |
| Tax | -0 | -0 | 103 | 297 | 151 | 115 | 30 | -131 | -318 | -130 | -0 | -0 | -465 |
| Net profit | -40 | 186 | 488 | 935 | 535 | 403 | 90 | -473 | -1.133 | -471 | -489 | -886 | -1.708 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 654 | 866 | 1.296 | 2.719 | 2.689 | 3.098 | 3.022 | 2.395 | 1.335 | 1.617 | 1.365 | 1.256 | 1.925 |
| Equity | -298 | -112 | 376 | 1.261 | 1.746 | 2.098 | 2.135 | 1.609 | 421 | -51 | -535 | -1.421 | -947 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 952 | 978 | 920 | 1.448 | 933 | 987 | 871 | 786 | 914 | 1.668 | 1.900 | 2.677 | 2.872 |
| Total debt | 952 | 978 | 920 | 1.448 | 933 | 987 | 871 | 786 | 914 | 1.668 | 1.900 | 2.677 | 2.872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2011 | — | — |
HV Founder | Founder | 2011 | — | — |
HV Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vásquez ApS | Company | 66.7% | 66.7% | 2024 |
Taino Ventures Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Heidy Veruska Amparo Vasquez | Management | 0 companies |
| Heidy Veruska Amparo Vasquez | Founder | 0 companies |
| Heidy Veruska Vasquez Amparo | Management | 0 companies |