| Revenue | DKK 18,2M | +118% |
| EBITDA | DKK 1,7M | +60% |
| Net profit | DKK 1,2M | +157% |
| Total assets | DKK 50,5M | +140% |
| Equity | DKK 11,3M | +90% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 8.986 | 9.916 | 8.367 | 18.207 |
| Staff expenses | -5.787 | -6.412 | -7.295 | -16.494 |
| EBITDA | 3.199 | 3.504 | 1.072 | 1.712 |
| Depreciation & amort. | -112 | -129 | -138 | -327 |
| EBIT | 3.087 | 3.375 | 934 | 1.385 |
| Net financials | -178 | -114 | -276 | 375 |
| Profit before tax | 2.909 | 3.261 | 658 | 1.761 |
| Tax | 811 | 847 | 210 | 607 |
| Net profit | 2.097 | 2.415 | 449 | 1.154 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 19.846 | 20.529 | 21.044 | 50.461 |
| Equity | 5.568 | 6.483 | 5.931 | 11.286 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 14.278 | 14.046 | 15.094 | 39.168 |
| Total debt | 14.278 | 14.046 | 15.112 | 39.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 1998 | — | — |
JN Management | Management | 2010 | — | — |
MT Management | Management | 2016 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLMRIS DK A/S | Company | 100.0% | 100.0% | 2016 |
PDB HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Hertz | Management | 0 companies |
| Jesper Nicolaisen | Management | 0 companies |
| Michael Thimgaard | Management | 0 companies |
| Niels Henrik Lauritzen | Chief Executive Officer | 0 companies |
| Søren Peter Olsen | Board of Directors | 0 companies |
| Kenneth Petersen | Board of Directors | 0 companies |
| Tonni Birk Sørensen | Board of Directors | 0 companies |
| Ole Madsen | Board of Directors | 0 companies |
| Jesper Steen Kempinska-Larsen | Chairman | 0 companies |
| Henrik Holmris Hansen | Chairman | 0 companies |
| Thomas Wiberg | Board of Directors | 0 companies |