| Revenue | DKK 6,6M | +0% |
| EBITDA | DKK 6,8M | -12% |
| Net profit | DKK 2,7M | -19% |
| Total assets | DKK 104,5M | +0% |
| Equity | DKK 36,9M | +8% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 587 | 2.155 | 2.701 | 4.792 | 6.316 | 6.107 | 6.462 | 6.670 | 6.639 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 626 | 3.331 | 3.925 | 5.218 | 7.856 | 8.387 | 4.672 | 7.658 | 6.769 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 626 | 3.331 | 3.925 | 5.218 | 7.856 | 8.387 | 4.672 | 7.658 | 6.769 |
| Net financials | -243 | -912 | 114 | -1.627 | 1.801 | -1.712 | 5.736 | -3.178 | -3.114 |
| Profit before tax | 382 | 2.419 | 4.039 | 3.592 | 9.657 | 6.674 | 10.409 | 4.480 | 3.655 |
| Tax | 82 | 532 | 647 | 900 | 1.243 | 1.489 | 1.558 | 1.097 | 915 |
| Net profit | 301 | 1.888 | 3.391 | 2.692 | 8.414 | 5.185 | 8.850 | 3.383 | 2.740 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.077 | 43.434 | 46.412 | 95.778 | 100.080 | 102.299 | 104.382 | 104.998 | 104.513 |
| Equity | 351 | 2.238 | 5.630 | 8.322 | 16.735 | 21.920 | 30.771 | 34.154 | 36.894 |
| Long-term debt | 11.078 | 37.793 | 35.300 | 74.337 | 71.320 | 67.836 | 61.505 | 58.970 | 55.809 |
| Short-term debt | 436 | 2.666 | 4.167 | 9.226 | 7.289 | 6.700 | 6.078 | 5.048 | 4.377 |
| Total debt | 11.514 | 40.459 | 39.467 | 83.563 | 78.609 | 74.536 | 67.583 | 64.019 | 60.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jakob Vorbjerg ApS | Company | 25.0% | 0.0% | 2016 |
Anna Vorbjerg ApS | Company | 25.0% | 0.0% | 2016 |
HENNING VORBJERG NIELSEN HOLDING A/S | Company | 25.0% | 100.0% | 2015 |
S. Vorbjerg Invest ApS | Company | 25.0% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Vorbjerg Nielsen | Management | 0 companies |
| Jakob Vorbjerg Nielsen | Board of Directors | 0 companies |
| Søren Vorbjerg Nielsen | Chairman | 0 companies |
| Anna Vorbjerg Maagaard | Board of Directors | 0 companies |