| Revenue | DKK 20,7M | +12% |
| EBITDA | DKK -488K | -1611% |
| Net profit | DKK -483K | -1483% |
| Total assets | DKK 4,8M | -39% |
| Equity | DKK 1,9M | -20% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.034 | 6.929 | 8.028 | 9.896 | 11.691 | 14.331 | 16.803 | 21.598 | 14.674 | 15.735 | 13.411 | 16.840 | 18.447 | 20.733 |
| Staff expenses | -3.665 | -5.031 | -5.716 | -5.691 | -6.309 | -7.086 | -10.238 | -15.569 | -12.425 | -11.703 | -9.916 | -10.078 | -11.657 | -13.533 |
| EBITDA | -126 | -1.251 | -841 | 34 | 1.619 | 1.206 | 1.312 | 379 | -2.342 | 1.102 | 197 | 24 | 32 | -488 |
| Depreciation & amort. | -0 | -0 | -0 | -11 | -11 | -47 | -72 | -265 | -549 | -34 | -0 | -0 | -0 | -0 |
| EBIT | -126 | -1.251 | -841 | 22 | 1.607 | 1.159 | 1.240 | 114 | -2.891 | 1.068 | 197 | 24 | 32 | -488 |
| Net financials | 3 | -5 | 36 | -13 | -14 | -6 | -3 | -35 | -115 | -69 | -23 | -11 | 3 | 4 |
| Profit before tax | -124 | -1.256 | -805 | 9 | 1.594 | 1.153 | 1.238 | 79 | -3.007 | 1.000 | 173 | 13 | 35 | -483 |
| Tax | -28 | -0 | 128 | -0 | -0 | 80 | 238 | 16 | 3 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -96 | -1.256 | -933 | 9 | 1.594 | 1.073 | 1.000 | 63 | -3.010 | 1.000 | 173 | 13 | 35 | -483 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.042 | 1.658 | 1.176 | 3.919 | 5.206 | 5.109 | 5.887 | 9.517 | 8.341 | 4.708 | 4.482 | 4.057 | 7.853 | 4.807 |
| Equity | 1.371 | 667 | -266 | 430 | 2.023 | 3.097 | 4.097 | 4.160 | 1.151 | 2.150 | 2.323 | 2.336 | 2.371 | 1.887 |
| Long-term debt | 0 | 0 | 0 | 650 | 650 | 650 | 650 | 650 | 650 | 650 | 650 | 650 | 650 | 650 |
| Short-term debt | 671 | 991 | 1.442 | 2.839 | 2.533 | 1.362 | 1.141 | 4.706 | 6.540 | 1.908 | 1.509 | 1.071 | 4.832 | 2.269 |
| Total debt | 671 | 991 | 1.442 | 3.489 | 3.183 | 2.012 | 1.791 | 5.356 | 7.190 | 2.558 | 2.159 | 1.721 | 5.482 | 2.919 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2020 | — | — |
JL Management | Management | 2016 | — | — |
SD Management | Management | 2011 | — | — |
OD Management | Management | 2012 | — | — |
RS Management | Management | 2014 | — | — |
JO Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORKILD PEDERSEN HANSEN HOLDING ApS | Company | 15.0% | 5.0% | 2026 |
ESBJERG UGEAVIS A/S | Company | 10.0% | 5.0% | 2015 |
FAGFORENINGEN DANMARK | Company | 10.0% | 25.0% | 2025 |
Sydjysk Sparekasse | Company | 5.0% | 0.0% | 2012 |
RIBE-ESBJERG HH A/S | Company | 15.0% | 5.0% | 2025 |
SGI-Håndbold, Esbjerg | Company | 5.0% | 25.0% | 2008 |
R78 HOLDING ApS | Company | 0.0% | 25.0% | 2025 |
LUNDGAARD KONSULENTERNE ApS | Company | 5.0% | 5.0% | 2015 |
RM GROUP HOLDING A/S | Company | 25.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Vang Madsen | Management | 0 companies |
| Jens Lachkenborg Kristensen | Management | 0 companies |
| Sune Duevang Agerschou | Management | 0 companies |
| Orla Dahl | Management | 0 companies |
| Rikke Storm Tangaa | Management | 0 companies |
| Jens Okholm | Management | 0 companies |
| Rasmus Brøndum Lynddahl | Chairman | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |
| Lars Peder Lundgaard | Chairman | 0 companies |
| Torkild Pedersen Hansen | Board of Directors | 0 companies |
| Mogens Breinholt | Board of Directors | 0 companies |
| Michael Nørgaard | Board of Directors | 0 companies |
| Keld Jacobsen | Board of Directors | 0 companies |
| Claus Lykke Christensen | Board of Directors | 0 companies |
| Søren Østergaard Nielsen | Board of Directors | 0 companies |
| Hans Chresten Roost | Board of Directors | 0 companies |
| Aksel Riewe Henriksen | Board of Directors | 0 companies |
| Carsten Kryth | Board of Directors | 0 companies |
| Henning Uhd | Board of Directors | 0 companies |
| Johnny Nim | Board of Directors | 0 companies |
| Holger Refslund | Board of Directors | 0 companies |
| Christian Lund Jepsen | Board of Directors | 0 companies |
| Lars Thulin | Board of Directors | 0 companies |
| Janick Cordt Hansen | Board of Directors | 0 companies |
| Allan Eggers Østergaard | Deputy Chairman | 0 companies |
| Jesper Holstener Larsen | Board of Directors | 0 companies |
| Vagn Andersen | Board of Directors | 0 companies |
| Kenneth Brockdorff Lauridsen | Board of Directors | 0 companies |
| Carsten Ugelvig | Board of Directors | 0 companies |
| Jesper Holm Nielsen | Board of Directors | 0 companies |