| Revenue | DKK 8,9M | -1% |
| EBITDA | DKK 2,7M | -8% |
| Net profit | DKK 1,5M | -13% |
| Total assets | DKK 6,1M | -2% |
| Equity | DKK 2,8M | -7% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.093 | 2.073 | 1.750 | 1.623 | 2.730 | 4.161 | 4.553 | 4.494 | 4.588 | 5.129 | 6.625 | 7.999 | 9.055 | 8.925 |
| Staff expenses | -1.913 | -1.993 | -1.648 | -1.363 | -2.315 | -3.642 | -3.873 | -4.036 | -3.276 | -3.216 | -3.919 | -5.274 | -6.141 | -6.252 |
| EBITDA | 181 | 53 | 48 | 201 | 414 | 519 | 678 | 459 | 1.312 | 1.913 | 2.706 | 2.726 | 2.914 | 2.673 |
| Depreciation & amort. | 50 | -0 | -0 | -0 | -96 | -110 | -168 | -156 | -163 | -172 | -132 | -323 | -621 | -613 |
| EBIT | 130 | 53 | 48 | 201 | 319 | 409 | 510 | 303 | 1.149 | 1.741 | 2.574 | 2.403 | 2.293 | 2.060 |
| Net financials | -17 | -35 | -22 | -15 | -45 | -40 | -60 | -24 | -53 | -22 | -22 | -23 | -1 | 10 |
| Profit before tax | 113 | 18 | 27 | 185 | 272 | 369 | 450 | 279 | 1.096 | 1.719 | 2.553 | 2.381 | 2.291 | 2.070 |
| Tax | 28 | 5 | 7 | 45 | 56 | 90 | 116 | 62 | 236 | 390 | 571 | 556 | 505 | 524 |
| Net profit | 85 | 13 | 20 | 140 | 217 | 279 | 335 | 216 | 860 | 1.329 | 1.982 | 1.825 | 1.786 | 1.546 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.789 | 945 | 839 | 2.135 | 2.510 | 2.980 | 3.705 | 2.987 | 3.257 | 4.324 | 5.748 | 5.572 | 6.280 | 6.126 |
| Equity | 366 | — | 400 | 540 | 469 | 531 | 601 | 470 | 1.112 | 2.145 | 3.127 | 3.052 | 3.038 | 2.834 |
| Long-term debt | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.397 | 1.687 | 1.528 | 1.549 | 2.009 | 2.411 | 3.070 | 2.496 | 2.142 | 2.179 | 2.621 | 2.520 | 3.242 | 3.292 |
| Total debt | 1.419 | 1.687 | 1.528 | 1.596 | 2.009 | 2.411 | 3.070 | 2.496 | 2.142 | 2.179 | 2.621 | 2.520 | 3.242 | 3.292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Audit | Audit | 1995 | — | — |
ET | Audit | 1988 | — | — |
EV Management | Management | 1995 | — | — |
PH Management | Management | 2025 | — | — |
CW Management | Management | 2015 | — | — |
PB | Audit | 1988 | — | — |
PE Management | Management | 1995 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. Dahl Holding ApS | Company | 50.0% | 50.0% | 2025 |
HOVE-NYBORG HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
S.E.C. HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Egon Olsen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Erling Vester | Management | 0 companies |
| Preben Hove-Nyborg | Management | 0 companies |
| Carsten Wind Dahl | Management | 0 companies |
| Per Buus Engelbrechtsen | Audit | 0 companies |
| Poul Erik Dahl | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Flemming Dahl | Chairman | 0 companies |
| Dorte Wind Dahl | Board of Directors | 0 companies |
| Mike Rasmussen | Board of Directors | 0 companies |
| Karina Hove-Nyborg | Board of Directors | 0 companies |