| Revenue | DKK 42,8M | -14% |
| EBITDA | DKK 9,9M | -48% |
| Net profit | DKK 1,4M | -84% |
| Total assets | DKK 85,4M | +11% |
| Equity | DKK 22,2M | +7% |
| Employees | 121 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.526 | 2.714 | 2.769 | 5.268 | 17.349 | 32.608 | 41.289 | 70.527 | 6.278 | 49.988 | 42.829 |
| Staff expenses | -1.402 | -1.425 | -1.425 | -3.612 | -4.907 | -12.388 | -20.644 | -29.107 | -33.022 | -31.137 | -32.962 |
| EBITDA | 2.104 | 1.289 | -214 | 1.656 | 12.442 | 20.220 | 20.644 | 41.420 | -54.992 | 18.851 | 9.867 |
| Depreciation & amort. | -0 | -20 | -275 | -454 | -425 | -1.247 | -2.302 | -6.423 | -4.702 | -5.841 | -5.688 |
| EBIT | 2.104 | 1.269 | -489 | 1.202 | 12.016 | 18.972 | 18.342 | 34.997 | -59.694 | 13.010 | 4.179 |
| Net financials | -128 | -222 | -436 | -281 | -311 | -479 | -1.108 | -1.389 | 2.198 | -1.419 | -2.342 |
| Profit before tax | 1.977 | 1.048 | -925 | 921 | 11.705 | 18.493 | 17.235 | 33.608 | -57.496 | 11.591 | 1.837 |
| Tax | 481 | 246 | -197 | 175 | 2.656 | 4.142 | 3.861 | 7.539 | -6.965 | 2.787 | 422 |
| Net profit | 1.495 | 802 | -728 | 746 | 9.049 | 14.352 | 13.374 | 26.070 | -50.531 | 8.804 | 1.416 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.883 | 4.914 | 7.871 | 9.532 | 20.904 | 49.665 | 81.221 | 107.806 | 65.482 | 76.620 | 85.415 |
| Equity | 1.545 | 2.347 | 1.620 | 2.366 | 11.415 | 23.071 | 36.445 | 62.515 | 11.984 | 20.788 | 22.203 |
| Long-term debt | 338 | 0 | 0 | 0 | 2.375 | 4.503 | 4.482 | 8.257 | 794 | 1.066 | 819 |
| Short-term debt | 1.999 | 2.324 | 6.251 | 7.166 | 6.855 | 21.695 | 39.913 | 36.830 | 52.704 | 54.767 | 62.393 |
| Total debt | 2.338 | 2.567 | 6.251 | 7.166 | 9.230 | 26.198 | 44.395 | 45.087 | 53.498 | 55.832 | 63.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maanesten Holding A/S | Company | 100.0% | 100.0% | 2019 |
VENØ CALLESEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Venø Callesen | Chief Executive Officer | 0 companies |
| Lotte Venø Callesen | Board of Directors | 0 companies |
| Nicholas John Yates | Board of Directors | 0 companies |
| Christian Tornvig Jensen | Chairman | 0 companies |
| Jørn Senger | Chairman | 0 companies |
| Mikael Teller Heé | Chairman | 0 companies |