| Revenue | DKK 2,4M | -56% |
| EBITDA | DKK -418K | +24% |
| Net profit | DKK -257K | +95% |
| Total assets | DKK 1,3M | -90% |
| Equity | DKK -697K | -58% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.916 | 8.000 | 8.188 | 8.422 | 10.725 | 9.875 | 8.759 | 9.238 | 13.520 | 11.509 | 5.592 | 5.521 | 2.402 |
| Staff expenses | -7.729 | -7.868 | -8.071 | -8.264 | -9.431 | -9.534 | -9.961 | -10.521 | -11.111 | -11.678 | -8.301 | -6.069 | -2.820 |
| EBITDA | 187 | 132 | 117 | 158 | 1.293 | 341 | -1.202 | -1.283 | 2.408 | -4.469 | -2.709 | -548 | -418 |
| Depreciation & amort. | -28 | -51 | -65 | -79 | -94 | -69 | -32 | -71 | -115 | -133 | -118 | -103 | -56 |
| EBIT | 159 | 82 | 52 | 79 | 1.199 | 272 | -1.234 | -1.354 | 2.293 | -4.602 | -2.827 | -651 | -474 |
| Net financials | -61 | -40 | -9 | -75 | -57 | -55 | 1.303 | -839 | 561 | 6.038 | 1.329 | -4.780 | 176 |
| Profit before tax | 98 | 42 | 43 | 4 | 1.142 | 217 | 69 | -2.192 | 2.854 | 1.435 | -1.498 | -5.431 | -298 |
| Tax | 45 | 21 | 18 | 9 | 264 | 49 | -299 | -337 | 417 | 3 | -46 | -0 | -41 |
| Net profit | 54 | 22 | 25 | -5 | 878 | 167 | 367 | -1.855 | 2.437 | 1.432 | -1.453 | -5.431 | -257 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.383 | 5.470 | 5.088 | 4.887 | 5.566 | 33.480 | 31.685 | 50.524 | 22.205 | 18.509 | 13.327 | 12.136 | 1.256 |
| Equity | 1.035 | 1.056 | 1.082 | 1.076 | 1.955 | 6.122 | 6.489 | 1.074 | 3.511 | 3.443 | 991 | -440 | -697 |
| Long-term debt | 145 | 106 | 86 | 27 | 0 | 10.000 | 11.000 | 14.868 | 3.600 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.204 | 4.307 | 3.920 | 3.783 | 3.611 | 17.358 | 14.196 | 34.582 | 15.094 | 15.066 | 12.337 | 12.576 | 1.953 |
| Total debt | 4.349 | 4.413 | 4.006 | 3.810 | 3.611 | 27.358 | 25.196 | 49.450 | 18.694 | 15.066 | 12.337 | 12.576 | 1.953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2011 | — | — |
HJ Management | Management | 2024 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FONDEN TIL FREMME AF ELITESPORT OG KULTUR I SØNDERJYLLAND | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Baagøe Rasmussen | Management | 0 companies |
| Henrik Jepsen | Management | 0 companies |
| Henrik Sommer Sørensen | Chief Executive Officer | 0 companies |
| Claus Guldager | Chairman | 0 companies |
| Johan Peter Nielsen | Board of Directors | 0 companies |
| Erik Johannes Møller | Board of Directors | 0 companies |
| Mads Fischer Thomsen | Board of Directors | 0 companies |
| Michael Sylvester Saxtorph | Board of Directors | 0 companies |
| Peter Erik Hansen | Board of Directors | 0 companies |
| Torben Lindvang | Board of Directors | 0 companies |
| Hans Christian Jensen | Board of Directors | 0 companies |
| Jesper Bank | Board of Directors | 0 companies |