| Revenue | DKK 20,8M | +3380% |
| EBITDA | DKK 20,3M | +409% |
| Net profit | DKK 19,5M | +423% |
| Total assets | DKK 43,5M | +86% |
| Equity | DKK 34,9M | +125% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -16 | -12 | -4 | -5 | -2 | -2 | -79 | 560 | 667 | 584 | 615 | 643 | 598 | 20.806 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -16 | -12 | -4 | -5 | -2 | -2 | -79 | 657 | 1.740 | 2.681 | 3.147 | 3.741 | 3.996 | 20.331 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -16 | -12 | -4 | -5 | -2 | -2 | -79 | 657 | 1.740 | 2.681 | 3.147 | 3.741 | 3.996 | 20.331 |
| Net financials | 815 | -298 | 0 | 0 | 0 | 0 | 109 | -255 | -239 | -273 | 691 | -336 | -267 | -322 |
| Profit before tax | 799 | -310 | -4 | -5 | -2 | -2 | 129 | 401 | 1.501 | 2.407 | 3.838 | 3.405 | 3.729 | 20.009 |
| Tax | 39 | 0 | -0 | -0 | -0 | -0 | -0 | -330 | -0 | -0 | -170 | -0 | -0 | 500 |
| Net profit | 760 | -310 | -4 | -5 | -2 | -2 | 129 | 731 | 1.501 | 2.407 | 4.008 | 3.405 | 3.729 | 19.509 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.349 | 0 | 0 | 0 | 0 | 0 | 83 | 11.487 | 12.035 | 14.041 | 17.229 | 20.221 | 23.426 | 43.528 |
| Equity | 227 | -83 | -86 | -92 | -94 | -97 | 0 | 731 | 2.233 | 4.640 | 8.448 | 11.853 | 15.482 | 34.870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.369 | 8.573 | 8.253 | 7.262 | 6.657 | 6.274 | 0 |
| Short-term debt | 14.121 | 83 | 86 | 92 | 94 | 97 | 83 | 1.386 | 1.229 | 1.148 | 1.518 | 1.711 | 1.669 | 8.658 |
| Total debt | 14.121 | 83 | 86 | 92 | 94 | 97 | 83 | 10.756 | 9.802 | 9.401 | 8.781 | 8.368 | 7.944 | 8.658 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Founder | Founder | 1989 | — | — |
SE Founder | Founder | 1989 | — | — |
AE Founder | Founder | 1989 | — | — |
RL Founder | Founder | 1989 | — | — |
PW Audit | Audit | 1989 | — | — |
CH Management | Management | 2020 | — | — |
NH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 0.0% | 2026 | |
DORFF CHRISTIANSEN HOLDING ApS | Company | 33.3% | 100.0% | 2026 |
| Individual | 33.3% | 0.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Dorff | Founder | 0 companies |
| Svend Erik Michelsen | Founder | 0 companies |
| Alida Elisabeth Michelsen | Founder | 0 companies |
| Rita Lisa Dorff | Founder | 0 companies |
| Per Wilstrup Larsen | Audit | 0 companies |
| Christina Herskind Dorff | Management | 0 companies |
| Nicolas Herskind Dorff | Management | 0 companies |
| Remy Gustav Jensen | Board of Directors | 0 companies |