| Revenue | DKK 1,3B | +3% |
| EBITDA | DKK 93,1M | +20% |
| Net profit | DKK 24,5M | +16% |
| Total assets | DKK 673,8M | +1% |
| Equity | DKK 237,9M | +10% |
| Employees | 228 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 129.515 | 145.882 | 162.060 | 264.365 | 919.651 | 925.992 | 779.975 | 904.155 | 1.122.226 | 1.299.686 | 1.336.321 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -28.299 | -29.420 | -31.462 | -56.790 | -192.593 | -185.478 | -133.053 | -125.876 | -186.780 | -192.604 | -216.519 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.322 | 5.750 | 7.982 | 2.471 | 12.260 | 41.833 | 23.424 | 48.072 | 96.091 | 77.771 | 93.062 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.871 | 3.005 | 3.325 | -5.079 | -29.667 | -54.181 | -28.035 | -17.797 | -23.301 | -26.304 | -30.797 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.452 | 2.745 | 4.657 | -2.608 | -17.407 | -12.348 | -4.611 | 30.275 | 72.790 | 51.467 | 62.265 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.882 | 8.487 | 8.095 | -11.955 | -1.342 | -12.743 | -12.234 | -18.389 | -20.962 | -23.565 | -28.703 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.740 | 10.050 | 12.752 | -14.562 | -18.749 | -52.498 | -4.891 | 27.867 | 51.828 | 27.902 | 33.562 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 503 | 717 | 664 | -1.462 | -987 | -3.377 | -15.671 | 2.973 | 11.172 | 6.838 | 9.082 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.237 | 9.333 | 12.088 | -13.101 | -17.761 | -49.121 | 10.780 | 24.894 | 40.656 | 21.064 | 24.480 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.539 | 92.349 | 162.740 | 291.797 | 392.371 | 386.908 | 338.037 | 543.325 | 746.953 | 668.123 | 673.765 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.697 | 38.940 | 50.703 | 109.799 | 91.784 | 47.797 | 58.546 | 127.611 | 194.145 | 215.744 | 237.906 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.163 | 20.697 | 34.922 | 16.085 | 11.193 | 45.210 | 80.089 | 164.086 | 150.232 | 108.021 | 128.816 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.345 | 32.430 | 75.284 | 164.756 | 289.143 | 289.736 | 198.902 | 250.908 | 400.367 | 342.355 | 304.713 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.508 | 53.127 | 110.206 | 180.842 | 300.336 | 339.111 | 279.491 | 415.714 | 552.808 | 452.379 | 435.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2025 | — | — |
OM Management | Management | 2016 | — | — |
HS Management | Management | 2022 | — | — |
FI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
NH Management | Management | 2012 | — | — |
EH Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MC HB8 A/S | Company | 100.0% | 100.0% | 2024 |
KKHL ApS | Company | 10.0% | 10.0% | 2014 |
HHUS ApS | Company | 25.0% | 25.0% | 2017 |
Holmris Holding A/S | Company | 90.0% | 90.0% | 2017 |
INDUSTRI UDVIKLING II K/S | Company | 25.0% | 25.0% | 2012 |
BWB Partners I K/S | Company | 50.0% | 50.0% | 2022 |
HOLMRIS B8 A/S | Company | 5.0% | 5.0% | 2014 |
KKHL 1 ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Brostrup Matthiesen | Management | 0 companies |
| Ole Madsen | Management | 0 companies |
| Henrik Sykes Bjerregaard | Management | 0 companies |
| Flemming Ib Windfeld | Chief Executive Officer | 0 companies |
| Niels Henrik Lauritzen | Management | 0 companies |
| Erik Holmris Hansen | Founder | 0 companies |
| Peter Degnboel Thostrup | Chairman | 0 companies |
| Mark Jaap Peter van Ingen | Deputy Chairman | 0 companies |
| Isabella Inez Elisabeth Smulders | Board of Directors | 0 companies |
| Henning Hvitved Pedersen | Chairman | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Tonni Birk Sørensen | Chairman | 0 companies |
| Søren Kjærsgaard Grønbæk | Board of Directors | 0 companies |
| Majken Gisselbæk Pape | Board of Directors | 0 companies |
| Jan Lythcke-Jørgensen | Board of Directors | 0 companies |
| Jørn Jensen | Board of Directors | 0 companies |
| Peter Liu Johansen | Chairman | 0 companies |
| Jesper Wadum Nielsen | Deputy Chairman | 0 companies |
| Henrik Holmris Hansen | Board of Directors | 0 companies |
| John Staunsbjerg Dueholm | Chairman | 0 companies |
| Peter Leon Beck Trasbjerg | Board of Directors | 0 companies |
| Jacob Østergaard Bergenholtz | Deputy Chairman | 0 companies |
| Jens-Peter Poulsen | Board of Directors | 0 companies |