| Revenue | DKK 798K | +10% |
| EBITDA | DKK 798K | +10% |
| Net profit | DKK 343K | +27% |
| Total assets | DKK 5,5M | +6% |
| Equity | DKK 4,4M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 514 | 540 | 584 | 1.098 | 776 | 529 | 284 | 706 | 701 | 733 | 769 | 808 | 722 | 798 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 278 | 540 | 584 | 1.098 | 776 | 529 | 284 | 706 | 701 | 733 | 769 | 808 | 722 | 798 |
| Depreciation & amort. | -0 | -237 | -243 | -272 | -388 | -325 | -327 | -328 | -342 | -356 | -356 | -357 | -357 | -357 |
| EBIT | 278 | 303 | 341 | 826 | 387 | 204 | -43 | 378 | 359 | 377 | 413 | 451 | 365 | 441 |
| Net financials | -122 | -99 | -108 | -105 | -256 | -89 | -111 | -81 | -50 | -40 | -32 | -28 | -18 | -2 |
| Profit before tax | 155 | 204 | 234 | 722 | 131 | 115 | -154 | 297 | 309 | 337 | 381 | 423 | 347 | 439 |
| Tax | 39 | 7 | 48 | 169 | 29 | 25 | -34 | 66 | 68 | 74 | 84 | 100 | 76 | 97 |
| Net profit | 117 | 198 | 186 | 553 | 102 | 90 | -120 | 232 | 241 | 263 | 297 | 322 | 270 | 343 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.121 | 4.884 | 5.377 | 16.164 | 15.308 | 12.271 | 10.371 | 7.482 | 7.321 | 6.198 | 5.793 | 5.323 | 5.176 | 5.467 |
| Equity | — | 1.580 | 1.766 | 2.319 | 2.421 | 2.511 | 2.390 | 2.622 | 2.863 | 3.126 | 3.423 | 3.746 | 4.016 | 4.359 |
| Long-term debt | 3.713 | 1.559 | 1.386 | 1.255 | 1.124 | 986 | 846 | 710 | 576 | 439 | 303 | 177 | 44 | 0 |
| Short-term debt | 1.559 | 1.420 | 1.815 | 12.173 | 11.335 | 8.327 | 6.751 | 3.793 | 3.476 | 2.259 | 1.725 | 1.085 | 840 | 873 |
| Total debt | 5.272 | 2.979 | 3.201 | 13.427 | 12.458 | 9.313 | 7.597 | 4.503 | 4.052 | 2.699 | 2.028 | 1.262 | 884 | 873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Founder | Founder | 1992 | — | — |
KD Management | Management | 1997 | — | — |
HD Management | Management | 1992 | — | — |
RD Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FNA Dyhr ApS | Company | 50.0% | 50.0% | 2024 |
JV24 ApS | Company | 33.3% | 33.3% | 2024 |
ADR HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
RDR HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
Dyhr Holding Odense ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Founder | 0 companies |
| Kirsten Dyhr Røttger | Management | 0 companies |
| Hans Dieter Røttger | Management | 0 companies |
| Rene Dyhr Röttger | Management | 0 companies |
| Karin Röttger | Board of Directors | 0 companies |
| Allan Dyhr Röttger | Board of Directors | 0 companies |