| Revenue | DKK 2M | +8% |
| EBITDA | DKK 2M | +8% |
| Net profit | DKK 676K | +14% |
| Total assets | DKK 29M | +9% |
| Equity | DKK 4,4M | +18% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 559 | 1.736 | 1.507 | 1.392 | 1.686 | 1.393 | 1.459 | 1.596 | 1.854 | 2.002 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 559 | 1.736 | 1.507 | 1.392 | 1.686 | 1.393 | 1.459 | 1.596 | 1.854 | 2.002 |
| Depreciation & amort. | -60 | -360 | -422 | -422 | -422 | -422 | -422 | -360 | -360 | -415 |
| EBIT | 499 | 1.376 | 1.086 | 971 | 1.264 | 971 | 1.037 | 1.236 | 1.494 | 1.587 |
| Net financials | -507 | -661 | -710 | -583 | -537 | -527 | -496 | -615 | -735 | -720 |
| Profit before tax | -8 | 715 | 376 | 388 | 728 | 444 | 541 | 620 | 759 | 867 |
| Tax | -1 | 157 | 83 | 89 | 160 | 97 | 120 | 136 | 168 | 191 |
| Net profit | -7 | 558 | 293 | 299 | 568 | 347 | 421 | 484 | 591 | 676 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.706 | 27.540 | 27.071 | 26.545 | 26.349 | 26.285 | 25.437 | 26.181 | 26.629 | 29.044 |
| Equity | 118 | 676 | 968 | 1.267 | 1.835 | 2.182 | 2.603 | 3.088 | 3.678 | 4.354 |
| Long-term debt | 21.493 | 25.069 | 23.639 | 22.797 | 21.572 | 21.986 | 21.542 | 21.896 | 6.536 | 6.618 |
| Short-term debt | 2.095 | 1.639 | 2.225 | 2.153 | 2.453 | 1.532 | 606 | 437 | 15.485 | 16.884 |
| Total debt | 23.587 | 26.708 | 25.863 | 24.950 | 24.026 | 23.518 | 22.148 | 22.333 | 22.021 | 23.501 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2014 | — | — |
SJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VAL HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
HUMAN FORCE ACADEMY ApS | Company | 33.3% | 33.3% | 2014 |
HOLMSTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Hansen | Management | 0 companies |
| Søren Jeppe Hansen | Management | 0 companies |
| Per Malmos | Board of Directors | 0 companies |
| Michael Gøthche | Board of Directors | 0 companies |