| Revenue | DKK 9,2M | +300% |
| EBITDA | DKK 10,3M | +43% |
| Net profit | DKK 5,2M | +16% |
| Total assets | DKK 222,3M | +269% |
| Equity | DKK 84,4M | +273% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 169 | -524 | -1.297 | -342 | 1.585 | 3.756 | 2.918 | 3.026 | 2.916 | 3.206 | 2.475 | 2.853 | 2.297 | 9.184 |
| Staff expenses | -1.122 | -675 | -717 | -864 | -913 | -670 | -1.008 | -944 | -781 | -837 | -923 | -0 | -0 | -0 |
| EBITDA | 1.346 | -1.200 | -2.014 | -1.206 | 672 | 3.085 | 1.818 | 2.001 | 2.135 | 2.369 | 7.452 | 4.953 | 7.197 | 10.284 |
| Depreciation & amort. | -28 | -107 | -119 | -430 | -649 | -632 | -16.360 | -94 | -971 | -54 | -3 | -2 | -7 | -263 |
| EBIT | 1.319 | -1.307 | -2.133 | -1.636 | 23 | 2.453 | -14.542 | 1.907 | 1.164 | 2.315 | 7.449 | 4.951 | 7.190 | 10.021 |
| Net financials | -19.212 | 3.478 | 2.917 | 1.738 | 4.329 | 1.883 | -1.012 | 781 | -158 | -91 | 5.361 | -1.323 | -1.403 | -3.275 |
| Profit before tax | 11.496 | 2.171 | 784 | -507 | 3.708 | 4.336 | -15.554 | 2.688 | 1.006 | 2.224 | 6.910 | 3.628 | 5.787 | 6.746 |
| Tax | 20 | -6 | 12 | -148 | -7 | -0 | -0 | -0 | 48 | 270 | 1.531 | 789 | 1.283 | 1.538 |
| Net profit | 11.477 | 2.177 | 773 | -359 | 3.715 | 4.336 | -15.554 | 2.688 | 958 | 1.954 | 5.379 | 2.839 | 4.505 | 5.209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.831 | 67.205 | 77.270 | 0 | 96.745 | 91.124 | 73.118 | 20.359 | 19.173 | 19.696 | 74.538 | 56.071 | 60.278 | 222.339 |
| Equity | 64.976 | 65.452 | 63.525 | 0 | 65.881 | 68.717 | 51.663 | 2.738 | 3.720 | 5.674 | 36.290 | 18.129 | 22.634 | 84.407 |
| Long-term debt | 0 | 0 | 0 | 0 | 13.296 | 12.699 | 12.072 | 12.600 | 10.582 | 9.598 | 28.310 | 29.217 | 26.276 | 94.260 |
| Short-term debt | -2.855 | 1.752 | 13.715 | 0 | 17.568 | 9.708 | 9.383 | 5.020 | 4.870 | 4.424 | 4.807 | 2.924 | 4.294 | 21.092 |
| Total debt | -2.855 | 1.752 | 13.715 | 0 | 30.864 | 22.407 | 21.455 | 17.621 | 15.453 | 14.022 | 33.117 | 32.141 | 30.569 | 115.351 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Management | Management | 2022 | — | — |
BB Audit | Audit | 1984 | — | — |
PL Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HVALSØ EJENDOMME A/S | Company | 100.0% | 100.0% | 2025 |
Meci39 Holding ApS | Company | 10.0% | 0.0% | 2020 |
Hvalsø Holding A/S | Company | 66.7% | 100.0% | 2019 |
Hvalsø39 Invest ApS | Company | 10.0% | 0.0% | 2020 |
| Individual | 100.0% | 100.0% | 1984 | |
Gustrista39 Holding ApS | Company | 10.0% | 0.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Frederik Hvalsø | Management | 0 companies |
| Benny Bertelsen | Audit | 0 companies |
| Philip Lundgreen Philipsen | Management | 0 companies |
| Birgitte Lassen | Board of Directors | 0 companies |
| Mette Beeken Hvalsø Nielsen | Board of Directors | 0 companies |
| Trine Beeken Hvalsø Nielsen | Board of Directors | 0 companies |
| Jette Karen Hvalsø | Board of Directors | 0 companies |
| Valdemar Bandolowski | Board of Directors | 0 companies |