| Revenue | DKK 16,5M | +0% |
| EBITDA | DKK 6,9M | -57% |
| Net profit | DKK 4,3M | -63% |
| Total assets | DKK 308,9M | +6% |
| Equity | DKK 137,8M | +3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.849 | 9.039 | 9.114 | 11.692 | 11.323 | 11.529 | 11.537 | 12.505 | 13.941 | 14.083 | 15.508 | 15.917 | 16.471 | 16.517 |
| Staff expenses | -1.793 | -1.349 | -1.327 | -1.393 | -1.470 | -1.472 | -1.936 | -2.136 | -2.394 | -2.276 | -2.416 | -2.533 | -2.581 | -2.655 |
| EBITDA | 1.480 | 3.460 | 2.164 | 3.470 | 2.645 | 3.587 | 2.567 | 4.300 | 15.472 | 53.333 | 6.541 | -2.581 | 16.139 | 6.890 |
| Depreciation & amort. | -256 | -252 | -263 | -42 | -47 | -46 | -42 | -32 | -43 | -40 | -29 | -23 | -13 | -83 |
| EBIT | 1.224 | 3.207 | 1.902 | 3.428 | 2.598 | 3.541 | 2.525 | 4.267 | 15.429 | 53.293 | 6.513 | -2.605 | 16.125 | 6.807 |
| Net financials | -751 | -626 | -1.044 | -1.936 | -3.574 | -2.624 | -2.540 | -2.486 | -3.281 | -1.433 | -1.360 | -1.266 | -1.297 | -1.159 |
| Profit before tax | 472 | 2.582 | 857 | 1.492 | 2.639 | 9.331 | 2.724 | 7.345 | 12.148 | 51.860 | 5.153 | -3.870 | 14.829 | 5.648 |
| Tax | 228 | 732 | 497 | 475 | 1.656 | 1.358 | 7 | 1.620 | 2.243 | 10.835 | 1.133 | -1.169 | 3.273 | 1.367 |
| Net profit | 244 | 1.850 | 361 | 1.017 | 983 | 7.973 | 2.717 | 5.725 | 9.904 | 41.025 | 4.019 | -2.701 | 11.555 | 4.281 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.424 | 37.103 | 77.381 | 154.567 | 165.813 | 175.143 | 181.686 | 211.043 | 224.008 | 282.287 | 282.985 | 279.678 | 292.004 | 308.859 |
| Equity | 17.662 | 19.487 | 19.822 | 81.523 | 52.407 | 60.406 | 63.289 | 69.125 | 79.177 | 120.365 | 124.500 | 121.857 | 133.486 | 137.836 |
| Long-term debt | 13.696 | 12.412 | 14.746 | 47.791 | 86.479 | 84.398 | 83.149 | 112.505 | 111.831 | 115.979 | 114.072 | 115.475 | 113.495 | 118.177 |
| Short-term debt | 4.940 | 4.947 | 41.774 | 7.588 | 7.935 | 10.213 | 15.331 | 7.942 | 9.285 | 11.394 | 9.498 | 9.487 | 9.902 | 16.356 |
| Total debt | 18.636 | 17.358 | 56.520 | 55.379 | 94.414 | 94.610 | 98.480 | 120.447 | 121.116 | 127.373 | 123.570 | 124.962 | 123.396 | 134.533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROSKILDE FÆLLESBAGERI ApS | Company | 66.7% | 0.0% | 2016 |
Roskilde Fællesbageris Fond | Company | 5.0% | 0.0% | 2016 |
AKF HOLDING A/S | Company | 66.7% | 5.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Vincents Johansen | Chief Executive Officer | 0 companies |
| Pernille Lauge Genske | Board of Directors | 0 companies |
| Daniel Munk Vejborg | Board of Directors | 0 companies |
| Steen Pedersen | Board of Directors | 0 companies |
| Per Palludan | Chairman | 0 companies |
| Camilla Skytte Vilby-Mokvist | Deputy Chairman | 0 companies |
| Theis Martin Malmborg | Deputy Chairman | 0 companies |
| Marianne Husted | Board of Directors | 0 companies |