Erria A/s · OMXCOP:ERRIA
Erria A/s — Aktieinfo.dk Investor Event, Aarhus 2026
16 slides from Erria A/s's conference presentation, Apr 22, 2026
Slide 1: Building a Nordic Maritime Services Platform
ERRIA A/S Building a Nordic Maritime Services Platform Investor Presentation Aktieinfo.dk Investor Event, Aarhus 22 April 2026 Henrik N. Andersen, Group CEO Nasdaq First North Growth Market Denmark | Ticker: ERRIA | ISIN: DK0060101483
Slide 2: Disclaimer
Disclaimer Forward-looking statements Important information This presentation contains include, but are not limited to, This presentation does not accordance with the Danish forward-looking statements changes in general economic constitute an offer to sell, or a Financial Statements Act and regardin
Slide 3: ERRIA at a glance
ERRIA at a glance A listed Nordic-Asian maritime services platform Denmark 40 employees Erria A/S Founded in 1992 and listed on Nasdaq First North Growth Market Nordic Marine Partner ApS Denmark since 2007, Erria has evolved from a traditional shipping company into a capital-light, multi-segment mar
Slide 4: The five-year turnaround
The five-year turnaround Equity rebuilt from negative DKK 11.7m to positive DKK 23.3m in four years Revenue (DKKm) EBIT (DKKm) Equity (DKKm) 215 12 201 23 189 10 158 9 16 7 8 4 59 1 -12 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 Guidance exceeded for six consecutive y
Slide 5: 2025 in numbers
2025 in numbers Record revenue and continued profitable growth Revenue EBITDA Net Profit Organic FCF 215.2 12.0 8.0 8.0 DKK million DKK million DKK million DKK million +13.6% vs. 2024 +15.4% vs. 2024 +11.2% vs. 2024 Near-full conversion ROIC Equity Solvency Employees 43.1% 23.3 29.6% 165 vs. 8-12% s
Slide 6: Five business units
Five business units Diversified maritime services across the Nordics and Southeast Asia Revenue EBITDA Business Unit Location Description Employees (DKKm) (DKKm) Ship management, marine warranty survey, Maritime Services Denmark offshore personnel services 95.9 0.3 33 Technical asset management Nord
Slide 7: Why the model works
Why the model works Capital-light operations generating superior returns No bank debt The Group operates with zero bank debt, funding growth through retained earnings and selective equity issuance. 43.1% Near-full FCF conversion Organic free cash flow of DKK 8.0m against net profit of DKK 8.0m, refl
Slide 8: Our clients
Our clients Trusted by leading international maritime and energy companies Orsted Maersk ONE Hapag-Lloyd Alcatel Submarine Seadrill Noble Corp. McDermott Networks Siemens Gamesa Vestas Louis Dreyfus Damen Lauritzen Bulkers Triton PTSC M&C Viking Henrik can insert client logos here for the final vers
Slide 9: Acquisition track record
Acquisition track record Three transactions in four years, expanding the platform Mermaid Maritime Vietnam Fully integrated 2021 LSA and firefighting services for offshore energy sector. Positioned Erria in the growing Vietnamese offshore market. Cathay Seal, Singapore Fully integrated 2022 High-sec
Slide 10: Acquisition strategy
Acquisition strategy Accelerating platform growth through selective acquisitions Ambition Target one to two acquisitions per year in 2026-2027, funded by ~DKK 22m in equity raised (directed issue + rights issue) and ongoing organic free cash flow. Target profile Capital-light maritime service busine
Slide 11: Capital structure and rights issue
Capital structure and rights issue Strengthening the balance sheet to fund future growth Completed Planned Directed share issue in March 2026 Rights issue ~DKK 6,5m ~DKK 16m in new equity from existing and new investors, completed in in additional equity. Expected completion April 2026. Subject earl
Slide 12: Outlook for 2026
Outlook for 2026 Management guidance for the financial year 2026 Metric 2026 Guidance 2025 Actual Revenue DKK 190 - 210m DKK 215.2m EBITDA DKK 8.5 - 10.5m DKK 12.0m EBIT DKK 7.0 - 9.0m DKK 10.4m The guidance reflects the expected full-year contribution from Nordic Marine Partner and continued develo
Slide 13: Board of Directors
Board of Directors Post-AGM composition (8 April 2026) Soren Storgaard Kristian Svarrer Bo Foged Chairman Vice Chairman Board Member Owner/partner, DreistStorgaard Advokater A/S. Board Group CEO, Harbour Group Holding. Director of several CEO, FSG TG Human Resource Pte. Ltd., Singapore. member in 25
Slide 14: Why invest in Erria / Share Information
Henrik N. Andersen Why invest in Erria Safe (CEO) Haven ApS. Five consecutive years of profitable growth, with equity 3,9% rebuilt from negative DKK 11.7m to positive DKK 23.3m in Citibank 6,1% Share Information four years. Europe Plc. Capital-light operating model generating ROIC of 43.1%, 13,1% Na
Slide 15: Why invest in ERRIA?
Why invest in ERRIA? 01 Five consecutive years of profitable growth, with equity rebuilt from negative DKK 11.7m to positive DKK 23.3m. 02 Capital-light operating model generating ROIC of 43.1%, well above the estimated sector cost of capital of 8-12%. 03 Diversified portfolio of five complementary
Slide 16: Q&A Session
Q&A Session