| Revenue | DKK 2,5M | +5% |
| EBITDA | DKK 1,9M | +6% |
| Net profit | DKK 995K | +13% |
| Total assets | DKK 14,1M | -7% |
| Equity | DKK 2,3M | -31% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.753 | 1.906 | 1.763 | 1.939 | 1.931 | 1.839 | 1.987 | 2.019 | 2.022 | 2.030 | 2.094 | 2.160 | 2.403 | 2.519 |
| Staff expenses | -0 | -0 | -84 | -104 | -124 | -148 | -148 | -148 | -162 | -97 | -192 | -430 | -600 | -600 |
| EBITDA | 1.753 | 1.906 | 1.679 | 1.835 | 1.807 | 1.691 | 1.839 | 1.871 | 1.859 | 1.933 | 1.902 | 1.730 | 1.803 | 1.919 |
| Depreciation & amort. | 437 | 437 | 438 | 442 | -445 | -487 | -447 | -443 | -443 | -1.756 | -1.114 | -388 | -389 | -389 |
| EBIT | 1.316 | 1.470 | 1.241 | 1.393 | 1.362 | 1.204 | 1.392 | 1.428 | 1.416 | 177 | 788 | 1.343 | 1.414 | 1.530 |
| Net financials | -936 | -852 | -664 | -851 | -494 | -367 | -317 | -248 | -184 | -174 | -189 | -201 | -287 | -254 |
| Profit before tax | 380 | 618 | 577 | 541 | 868 | 837 | 1.075 | 1.181 | 1.232 | 3 | 599 | 1.141 | 1.127 | 1.276 |
| Tax | 95 | 115 | 114 | 49 | 189 | 184 | 237 | 261 | 270 | 5 | 183 | 252 | 248 | 281 |
| Net profit | 285 | 502 | 463 | 493 | 679 | 653 | 839 | 920 | 962 | -2 | 416 | 890 | 879 | 995 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.436 | 18.059 | 18.030 | 18.048 | 17.979 | 18.243 | 18.193 | 16.938 | 16.548 | 15.390 | 13.010 | 14.560 | 15.168 | 14.068 |
| Equity | 684 | 936 | 1.149 | 1.442 | 1.871 | 2.524 | 3.363 | 4.283 | 5.245 | 5.073 | 1.489 | 2.378 | 3.258 | 2.253 |
| Long-term debt | 11.739 | 11.016 | 10.256 | 9.792 | 9.029 | 8.331 | 9.863 | 9.145 | 8.462 | 7.799 | 7.108 | 9.857 | 9.678 | 9.306 |
| Short-term debt | 5.205 | 5.158 | 5.533 | 5.644 | 5.704 | 5.936 | 3.459 | 1.956 | 1.235 | 1.154 | 3.106 | 962 | 833 | 983 |
| Total debt | 16.944 | 16.174 | 15.789 | 15.436 | 14.733 | 14.266 | 13.322 | 11.101 | 9.697 | 8.953 | 10.214 | 10.818 | 10.510 | 10.289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1971 | — | — | |
HH Management | Management | 2021 | — | — |
SH Management | Management | 1971 | — | — |
EH Management | Management | 1971 | — | — |
RR | Audit | 1971 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erik Holmris Holding ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Reg.revisor Bent Severin Nielsen | Audit | 0 companies |
| Henrik Holmris Hansen | Management | 0 companies |
| Søren Holmris Hansen | Management | 0 companies |
| Erik Holmris Hansen | Management | 0 companies |
| RV Revision i Bjerringbro | Audit | 0 companies |
| Lydia Kathrine Hansen | Board of Directors | 0 companies |
| Jesper Holmris Hansen | Board of Directors | 0 companies |
| Inge Aagaard | Board of Directors | 0 companies |
| Aase Margrethe Hansen | Board of Directors | 0 companies |