| Revenue | DKK 41,9M | +33% |
| EBITDA | DKK 6,8M | +4% |
| Net profit | DKK 3,7M | -10% |
| Total assets | DKK 32,7M | +5% |
| Equity | DKK 14,2M | +35% |
| Employees | 55 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 208 | 3.530 | 6.739 | 10.586 | 11.238 | 13.679 | 21.034 | 31.657 | 41.948 |
| Staff expenses | -281 | -3.061 | -6.147 | -8.364 | -10.359 | -12.360 | -17.843 | -25.076 | -35.126 |
| EBITDA | -73 | 469 | 592 | 2.222 | 879 | 1.305 | 3.177 | 6.581 | 6.822 |
| Depreciation & amort. | -0 | -39 | -174 | -441 | -434 | -568 | -638 | -952 | -1.502 |
| EBIT | -73 | 430 | 417 | 1.781 | 445 | 737 | 2.539 | 5.629 | 5.320 |
| Net financials | -1 | -113 | -163 | -194 | -227 | -273 | -349 | -327 | -525 |
| Profit before tax | -74 | 317 | 255 | 1.587 | 218 | 465 | 2.190 | 5.303 | 4.795 |
| Tax | -0 | 71 | 74 | 376 | 99 | 148 | 528 | 1.197 | 1.099 |
| Net profit | -74 | 245 | 181 | 1.211 | 119 | 317 | 1.662 | 4.105 | 3.695 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 751 | 5.768 | 8.550 | 10.574 | 16.058 | 14.856 | 25.020 | 31.019 | 32.678 |
| Equity | 426 | 1.171 | 1.352 | 2.563 | 2.682 | 2.998 | 6.410 | 10.515 | 14.210 |
| Long-term debt | 0 | 0 | 94 | 166 | 668 | 171 | 177 | 183 | 189 |
| Short-term debt | 325 | 4.525 | 6.959 | 7.325 | 12.087 | 10.718 | 16.890 | 17.453 | 14.202 |
| Total debt | 325 | 4.525 | 7.053 | 7.490 | 12.755 | 10.889 | 17.067 | 17.636 | 14.391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fazade Holding ApS | Company | 100.0% | 100.0% | 2025 |
JHAPS APS | Company | 33.3% | 33.3% | 2025 |
PNR Holding ApS | Company | 10.0% | 10.0% | 2022 |
Tømrermester Claus Jensen, Sjælland ApS | Company | 10.0% | 10.0% | 2017 |
DYREHAVEN INVEST ApS | Company | 10.0% | 10.0% | 2017 |
Dethlefsen Holding ApS | Company | 10.0% | 10.0% | 2017 |
HO Holding Korsør ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Olsen | Chief Executive Officer | 0 companies |
| Jan Haulund | Board of Directors | 0 companies |
| Ditte Haulund | Chairman | 0 companies |
| Anders Finn Poulsen | Board of Directors | 0 companies |
| Peter Nicolai Rasmussen | Board of Directors | 0 companies |
| John Nicolai Dethlefsen | Board of Directors | 0 companies |
| Niels Johansen | Board of Directors | 0 companies |
| Jens-Christian Engbork | Chairman | 0 companies |