| Revenue | DKK 4,3M | -1% |
| EBITDA | DKK 728K | -35% |
| Net profit | DKK 381K | +13% |
| Total assets | DKK 9,4M | +22% |
| Equity | DKK 4,3M | +4% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.758 | 5.072 | 4.084 | 4.331 | 4.278 |
| Staff expenses | -2.373 | -2.795 | -3.354 | -3.218 | -3.550 |
| EBITDA | 385 | 2.276 | 730 | 1.113 | 728 |
| Depreciation & amort. | -99 | -94 | -52 | -44 | -44 |
| EBIT | 287 | 2.182 | 678 | 1.069 | 684 |
| Net financials | -222 | -374 | -305 | -630 | -190 |
| Profit before tax | 65 | 1.807 | 373 | 439 | 494 |
| Tax | 16 | 404 | 89 | 101 | 113 |
| Net profit | 49 | 1.403 | 283 | 338 | 381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.759 | 9.827 | 8.671 | 7.702 | 9.401 |
| Equity | 2.331 | 3.734 | 3.903 | 4.181 | 4.346 |
| Long-term debt | 43 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.384 | 6.093 | 4.743 | 3.521 | 4.978 |
| Total debt | 5.427 | 6.093 | 4.743 | 3.521 | 4.978 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VH Management | Management | 2012 |
| Former (1) | ||
JH Management | Management | 2011 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Former (1) | ||
| Board of Directors | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Holm Sørensen | Management | 0 companies |
| Vibeke Hald Bernhoft | Management | 0 companies |
| Charlotte Vadum | Chairman | 0 companies |
| Ejvind Henriksen | Board of Directors | 0 companies |