| Revenue | DKK 8,9M | +5% |
| EBITDA | DKK 960K | +18% |
| Net profit | DKK 642K | +24% |
| Total assets | DKK 3,5M | +34% |
| Equity | DKK 929K | +18% |
| Employees | 32 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.908 | 4.708 | 5.362 | 7.214 | 7.571 | 8.318 | 8.008 | 8.473 | 8.917 |
| Staff expenses | -1.717 | -2.443 | -3.700 | -5.057 | -5.910 | -6.674 | -7.452 | -7.657 | -7.957 |
| EBITDA | 2.191 | 2.265 | 1.662 | 2.157 | 1.662 | 1.644 | 557 | 816 | 960 |
| Depreciation & amort. | -23 | -36 | -70 | -120 | -107 | -95 | -107 | -136 | -130 |
| EBIT | 2.168 | 2.229 | 1.592 | 2.037 | 1.554 | 1.549 | 450 | 680 | 830 |
| Net financials | -8 | 1 | -6 | -64 | -3 | -3 | -7 | -15 | -6 |
| Profit before tax | 2.159 | 2.230 | 1.586 | 1.973 | 1.551 | 1.546 | 443 | 664 | 823 |
| Tax | 477 | 491 | 350 | 447 | 341 | 340 | 98 | 147 | 181 |
| Net profit | 1.683 | 1.739 | 1.236 | 1.526 | 1.210 | 1.205 | 345 | 518 | 642 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.872 | 3.415 | 3.332 | 4.071 | 3.568 | 3.013 | 2.625 | 2.630 | 3.515 |
| Equity | 1.883 | 1.947 | 1.442 | 1.738 | 1.418 | 1.424 | 569 | 787 | 929 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 327 | 93 | 147 | 156 |
| Short-term debt | 984 | 1.457 | 1.862 | 2.304 | 2.113 | 1.212 | 1.907 | 1.641 | 2.350 |
| Total debt | 984 | 1.457 | 1.862 | 2.304 | 2.113 | 1.539 | 2.001 | 1.788 | 2.506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EV Ejendomme A/S | Company | 90.0% | 90.0% | 2016 |
Overlade Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vestergaard | Management | 0 companies |
| Claus Andersen | Board of Directors | 0 companies |
| Rasmus Egede | Board of Directors | 0 companies |