| Revenue | DKK 16,4M | -3% |
| EBITDA | DKK -5,5M | -73% |
| Net profit | DKK -6,1M | -63% |
| Total assets | DKK 7,5M | +36% |
| Equity | DKK -868K | -218% |
| Employees | 50 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.721 | 5.308 | 5.025 | 5.957 | 6.986 | 7.776 | 10.832 | 15.717 | 14.799 | 15.724 | 16.928 | 16.414 |
| Staff expenses | -4.699 | -5.041 | -7.593 | -9.496 | -13.044 | -13.554 | -14.989 | -15.260 | -14.334 | -16.264 | -20.115 | -21.927 |
| EBITDA | 22 | 267 | -2.567 | -3.732 | -6.058 | -5.778 | -4.156 | 456 | 465 | -540 | -3.187 | -5.513 |
| Depreciation & amort. | -12 | -20 | -20 | -50 | -82 | -92 | -281 | -272 | -216 | -346 | -473 | -518 |
| EBIT | 10 | 246 | -2.588 | -3.782 | -6.140 | -5.871 | -4.437 | 184 | 249 | -886 | -3.660 | -6.030 |
| Net financials | -10 | -7 | 4.057 | 3.085 | 8.407 | 6.223 | 25 | -98 | -190 | -92 | -77 | -74 |
| Profit before tax | 0 | 240 | 1.469 | -697 | 2.267 | 353 | -4.412 | 86 | 60 | -977 | -3.737 | -6.104 |
| Tax | 1 | 43 | 16 | -1.074 | 380 | -0 | -190 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1 | 197 | 1.453 | 377 | 1.887 | 353 | -4.222 | 86 | 60 | -977 | -3.737 | -6.104 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.790 | 3.152 | 6.020 | 8.786 | 11.925 | 8.619 | 7.373 | 10.187 | 6.635 | 6.531 | 5.524 | 7.523 |
| Equity | 1.749 | 1.958 | 3.411 | 3.788 | 5.675 | 6.028 | 2.056 | 2.391 | 2.451 | 2.223 | 736 | -868 |
| Long-term debt | 0 | 0 | 0 | 1.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.266 |
| Short-term debt | 1.040 | 1.194 | 2.609 | 3.498 | 6.250 | 2.591 | 5.317 | 7.795 | 4.184 | 4.308 | 4.788 | 7.126 |
| Total debt | 1.040 | 1.194 | 2.609 | 4.998 | 6.250 | 2.591 | 5.317 | 7.795 | 4.184 | 4.308 | 4.788 | 8.392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MJ Management | Management | 2015 | — | — |
LP Management | Management | 2018 | — | — |
LØ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FYNSKE HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
5E BYG A/S | Company | 33.3% | 33.3% | 2025 |
AKTIESELSKABET AF 12.06.1992 | Company | 15.0% | 15.0% | 2025 |
3C GROUPS A/S | Company | 5.0% | 5.0% | 2024 |
Rohde Holding DK ApS | Company | 5.0% | 5.0% | 2024 |
Skov-Manniche ApS | Company | 5.0% | 5.0% | 2024 |
HHH Ejendomme ApS | Company | 0.0% | 5.0% | 2024 |
Odense Håndbold A/S | Company | 0.0% | 5.0% | 2024 |
Optimum Ventilation A/S | Company | 5.0% | 5.0% | 2024 |
KAJFAS INVEST ApS | Company | 0.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Albert Hermann Schweers | Chief Executive Officer | 0 companies |
| Mark Jespersen | Management | 0 companies |
| Lars Peter Lavsen Hermansen | Management | 0 companies |
| Lasse Østerager Honoré | Chief Executive Officer | 0 companies |
| Arne Buch | Management | 0 companies |
| Ole Pape Jepsen | Board of Directors | 0 companies |
| Niels Kristian Eriksen | Chairman | 0 companies |
| Jeanette Illum-Johansen | Chairman | 0 companies |
| Michael Thomsen | Board of Directors | 0 companies |
| Carsten Skov | Board of Directors | 0 companies |
| Gert Manfred Andersen | Board of Directors | 0 companies |
| Kim Nowak Rasmussen | Board of Directors | 0 companies |
| Hans Christian Rohde | Chairman | 0 companies |
| Jørn Uffe Bonnesen | Chairman | 0 companies |
| Per Køjberg Fogt | Board of Directors | 0 companies |
| Per Jørgensen | Deputy Chairman | 0 companies |