| Revenue | DKK 601K | -34% |
| EBITDA | DKK 18K | -64% |
| Net profit | DKK 27K | -53% |
| Total assets | DKK 713K | -25% |
| Equity | DKK 449K | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.824 | 1.997 | 1.754 | 1.306 | 1.377 | 1.227 | 1.277 | 1.211 | 1.240 | 991 | 875 | 847 | 907 | 601 |
| Staff expenses | -1.880 | -2.068 | -1.922 | -1.532 | -1.067 | -941 | -1.091 | -1.113 | -1.002 | -921 | -971 | -1.057 | -858 | -583 |
| EBITDA | -56 | -72 | -168 | -238 | 309 | 286 | 186 | 98 | 238 | 71 | -96 | -211 | 49 | 18 |
| Depreciation & amort. | -42 | -34 | -32 | -7 | -6 | -6 | -6 | -23 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -98 | -106 | -200 | -245 | 304 | 281 | 180 | 75 | 238 | 71 | -96 | -211 | 49 | 18 |
| Net financials | -1 | -5 | -7 | 12 | 4 | 6 | 2 | 7 | 14 | -0 | -11 | 8 | 3 | -2 |
| Profit before tax | -99 | -111 | -207 | -234 | 308 | 287 | 182 | 82 | 252 | 71 | -108 | -203 | 52 | 16 |
| Tax | -15 | -23 | -42 | -41 | 70 | 66 | 45 | 20 | 57 | 16 | -23 | 1 | -6 | -11 |
| Net profit | -84 | -88 | -165 | -192 | 238 | 222 | 137 | 62 | 196 | 55 | -85 | -203 | 58 | 27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.665 | 1.602 | 1.359 | 1.009 | 1.137 | 1.286 | 1.182 | 1.269 | 1.494 | 1.076 | 1.169 | 832 | 951 | 713 |
| Equity | 707 | 619 | 455 | 264 | 502 | 724 | 641 | 563 | 718 | 653 | 568 | 365 | 422 | 449 |
| Long-term debt | 82 | 106 | 148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 958 | 983 | 899 | 745 | 635 | 562 | 541 | 703 | 773 | 401 | 601 | 468 | 529 | 264 |
| Total debt | 958 | 983 | 899 | 745 | 635 | 562 | 541 | 703 | 773 | 401 | 601 | 468 | 529 | 264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 1979 | — | — |
HK Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLMER 2004 ApS | Company | 100.0% | 100.0% | 2018 |
KillerupHolmer 2018 ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Killerup Holmer | Management | 0 companies |
| Henrik Killerup Holmer | Management | 0 companies |
| Hans Christian Killerup Hansen | Board of Directors | 0 companies |
| Anne Holmer | Board of Directors | 0 companies |
| Ole Boesgaard | Board of Directors | 0 companies |
| Finn Barnkob | Chairman | 0 companies |
| Rita Grethe Barnkob | Board of Directors | 0 companies |
| Ole Søgaard-Nielsen | Board of Directors | 0 companies |
| Maria Killerup Holmer | Board of Directors | 0 companies |
| Michael Clemmensen | Board of Directors | 0 companies |