| Revenue | DKK 3,8M | -6% |
| EBITDA | DKK 468K | +11% |
| Net profit | DKK 81K | +1% |
| Total assets | DKK 4,4M | -9% |
| Equity | DKK -101K | -10% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 1.966 | 3.120 | 2.539 | 4.010 | 3.751 |
| Staff expenses | -3.197 | -2.654 | -2.806 | -3.587 | -3.283 |
| EBITDA | -1.231 | 466 | -268 | 423 | 468 |
| Depreciation & amort. | -132 | -124 | -182 | -236 | -265 |
| EBIT | -1.363 | 343 | -449 | 187 | 203 |
| Net financials | -86 | -125 | -97 | -81 | -93 |
| Profit before tax | -816 | 217 | -320 | 106 | 110 |
| Tax | 317 | 58 | 113 | 26 | 29 |
| Net profit | -1.133 | 159 | -433 | 80 | 81 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2.423 | 2.643 | 3.552 | 4.823 | 4.390 |
| Equity | -488 | -329 | -172 | -92 | -101 |
| Long-term debt | 308 | 203 | 750 | 841 | 786 |
| Short-term debt | 2.595 | 2.729 | 2.974 | 4.073 | 3.705 |
| Total debt | 2.595 | 2.729 | 2.974 | 4.073 | 3.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Deputy Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STORAGER ASSET HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
LJN Invest Holding ApS | Company | 15.0% | 15.0% | 2017 |
GN 1 ApS | Company | 50.0% | 50.0% | 2021 |
PROJEKT PARTNER HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
UCC ApS | Company | 15.0% | 15.0% | 2017 |
Vilhelmsen Salg & Consult ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Henrik Vilhelmsen | Management | 0 companies |
| Jan Normann Rasmussen | Board of Directors | 0 companies |
| Steffen Larsen | Chairman | 0 companies |
| John Jessen | Chairman | 0 companies |
| Lemmy Fialin | Chairman | 0 companies |
| Lars Nyholm | Board of Directors | 0 companies |
| Erling Chrois | Board of Directors | 0 companies |
| Torben Christensen | Deputy Chairman | 0 companies |
| Arne Buch | Deputy Chairman | 0 companies |