| Revenue | DKK 47M | -10% |
| EBITDA | DKK 25,9M | -19% |
| Net profit | DKK 20,2M | -20% |
| Total assets | DKK 126,5M | +2% |
| Equity | DKK 55,2M | -8% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.398 | 10.114 | 10.916 | 9.394 | 11.772 | 15.028 | 10.447 | 13.079 | 29.042 | 51.329 | 44.410 | 52.469 | 46.976 |
| Staff expenses | -11.641 | -11.058 | -7.821 | -5.056 | -4.841 | -7.532 | -4.896 | -5.908 | -6.955 | -15.755 | -22.550 | -20.445 | -21.090 |
| EBITDA | 3.758 | -2.171 | 3.095 | 4.338 | 6.931 | 7.495 | 5.551 | 7.171 | 22.088 | 35.574 | 21.860 | 32.024 | 25.886 |
| Depreciation & amort. | -1.348 | -1.900 | 1.284 | 1.314 | 1.332 | -1.643 | -909 | -768 | -1.149 | -1.560 | -1.975 | -1.944 | -2.213 |
| EBIT | 2.410 | -4.071 | 1.811 | 3.024 | 5.599 | 5.852 | 4.643 | 6.403 | 20.938 | 34.014 | 19.885 | 30.080 | 23.674 |
| Net financials | -434 | -330 | -136 | -264 | -142 | 141 | 200 | 1.010 | 182 | 381 | 472 | 2.182 | 2.227 |
| Profit before tax | 1.976 | -4.402 | 1.675 | 2.761 | 5.458 | 5.994 | 4.843 | 7.413 | 21.120 | 34.396 | 20.357 | 32.262 | 25.901 |
| Tax | 454 | -997 | 386 | 629 | 1.203 | 1.323 | 1.069 | 1.623 | 4.644 | 7.477 | 4.449 | 7.099 | 5.699 |
| Net profit | 1.522 | -3.405 | 1.288 | 2.132 | 4.255 | 4.671 | 3.774 | 5.790 | 16.475 | 26.919 | 15.907 | 25.163 | 20.201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.379 | 16.389 | 15.291 | 19.734 | 21.775 | 24.278 | 30.534 | 28.756 | 75.197 | 96.391 | 100.674 | 124.451 | 126.537 |
| Equity | 5.008 | 1.603 | 6.892 | 9.024 | 9.779 | 10.449 | 9.724 | 15.514 | 21.989 | 33.908 | 49.815 | 59.978 | 55.179 |
| Long-term debt | -381 | -157 | 0 | 0 | 0 | 706 | 795 | 1.862 | 5.564 | 8.180 | 5.480 | 6.578 | 5.470 |
| Short-term debt | 11.820 | 12.246 | 7.398 | 10.129 | 11.589 | 12.467 | 19.703 | 10.627 | 46.792 | 53.270 | 43.293 | 55.809 | 63.846 |
| Total debt | 11.820 | 12.246 | 7.398 | 10.129 | 11.589 | 13.173 | 20.498 | 12.489 | 52.355 | 61.450 | 48.773 | 62.386 | 69.316 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2025 | — | — |
SE Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLMRIS B8 A/S | Company | 100.0% | 100.0% | 2016 |
LAOS HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
KRIBY HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Brostrup Matthiesen | Management | 0 companies |
| Svend Erik Kriby | Chief Executive Officer | 0 companies |
| Henrik Holmris Hansen | Chief Executive Officer | 0 companies |
| Mogens Helmer Pedersen | Management | 0 companies |
| Donald John Nekman | Board of Directors | 0 companies |
| Mikael Bak | Board of Directors | 0 companies |
| Preben Henri Nielsen | Board of Directors | 0 companies |
| Henrik Jul Nielsen | Board of Directors | 0 companies |
| Poul Bentsen | Board of Directors | 0 companies |
| Bjarne Vognsen | Board of Directors | 0 companies |
| Svend Erik Svendsen | Board of Directors | 0 companies |
| Ole Madsen | Board of Directors | 0 companies |
| Henrik Sykes Bjerregaard | Board of Directors | 0 companies |
| Per Ib Agger-Nielsen | Board of Directors | 0 companies |
| Flemming Ib Windfeld | Chairman | 0 companies |
| Jørgen Purup | Chairman | 0 companies |
| Niels Henrik Lauritzen | Chairman | 0 companies |