| Revenue | DKK 2,5M | +14% |
| EBITDA | DKK 1,1M | +34% |
| Net profit | DKK 845K | +35% |
| Total assets | DKK 6,3M | +16% |
| Equity | DKK 3,7M | +15% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 711 | 562 | 994 | 1.013 | 1.229 | 1.279 | 1.355 | 1.388 | 1.631 | 1.637 | 1.872 | 1.876 | 2.206 | 2.504 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 282 | 126 | 443 | 296 | 631 | 354 | 418 | 498 | 805 | 654 | 712 | 626 | 840 | 1.127 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 282 | 126 | 443 | 296 | 631 | 354 | 418 | 498 | 805 | 654 | 712 | 626 | 840 | 1.127 |
| Net financials | 6 | 9 | -3 | 9 | 1 | -13 | -5 | -71 | -78 | -47 | -41 | -35 | -36 | -40 |
| Profit before tax | 287 | 134 | 440 | 305 | 632 | 340 | 414 | 427 | 728 | 607 | 671 | 591 | 804 | 1.087 |
| Tax | 73 | 35 | 109 | 74 | 137 | 77 | 93 | 106 | 147 | 134 | 148 | 131 | 178 | 242 |
| Net profit | 214 | 100 | 331 | 231 | 495 | 264 | 321 | 321 | 580 | 473 | 523 | 460 | 626 | 845 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 867 | 718 | 1.596 | 1.653 | 2.078 | 2.172 | 2.519 | 3.837 | 5.074 | 4.983 | 5.116 | 5.550 | 5.448 | 6.295 |
| Equity | 377 | 377 | 608 | 742 | 1.137 | 1.301 | 1.522 | 1.843 | 2.273 | 2.546 | 2.869 | 3.129 | 3.245 | 3.730 |
| Long-term debt | 0 | 0 | 289 | 234 | 178 | 119 | 58 | 1.469 | 1.401 | 1.331 | 1.262 | 1.191 | 1.120 | 1.048 |
| Short-term debt | 488 | 342 | 685 | 665 | 732 | 734 | 940 | 525 | 1.365 | 1.025 | 900 | 1.149 | 1.011 | 1.459 |
| Total debt | 488 | 342 | 974 | 900 | 910 | 852 | 998 | 1.994 | 2.766 | 2.356 | 2.162 | 2.340 | 2.131 | 2.507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Audit | Audit | 2000 | — | — |
NH Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2010 | |
DYHL HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Retz Johansson | Audit | 0 companies |
| Niels Halkjær | Management | 0 companies |
| David Nilsson | Board of Directors | 0 companies |
| Anders Peter Drachmann | Board of Directors | 0 companies |
| Paw Skovgaard | Board of Directors | 0 companies |
| Kenny Dyhl Rasmussen | Board of Directors | 0 companies |
| Hans Martin Krabbe Jørgensen | Board of Directors | 0 companies |