| Revenue | DKK 1,2M | +87% |
| EBITDA | DKK 1,2M | +92% |
| Net profit | DKK 541K | +270% |
| Total assets | DKK 17,7M | +2% |
| Equity | DKK 9,5M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 988 | 688 | 573 | 1.202 | 1.175 | 1.071 | 1.340 | 488 | 878 | 775 | 787 | 646 | 1.209 |
| Staff expenses | -246 | -128 | -171 | -487 | -469 | -376 | -546 | -5 | -0 | -45 | -23 | -23 | -0 |
| EBITDA | 742 | 560 | 402 | 714 | 701 | 690 | 795 | 483 | 878 | 729 | 665 | 623 | 1.199 |
| Depreciation & amort. | 527 | -27 | -8 | -212 | -216 | -220 | -242 | -211 | -230 | -225 | -224 | -235 | -266 |
| EBIT | 215 | 533 | 394 | 502 | 485 | 470 | 553 | 272 | 648 | 504 | 440 | 388 | 933 |
| Net financials | -1.138 | -213 | -241 | -280 | -327 | -387 | -323 | -308 | -320 | -160 | -147 | -199 | -235 |
| Profit before tax | -923 | 320 | 153 | 222 | 158 | 83 | 230 | -36 | 328 | 345 | 294 | 189 | 697 |
| Tax | -1.410 | 111 | 43 | 56 | 42 | 30 | 63 | 130 | 95 | 79 | 67 | 42 | 156 |
| Net profit | 4.229 | 209 | 110 | 166 | 116 | 53 | 166 | -166 | 234 | 266 | 227 | 146 | 541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.791 | 14.584 | 19.207 | 19.836 | 19.841 | 19.665 | 19.300 | 18.254 | 17.648 | 17.541 | 17.782 | 17.294 | 17.699 |
| Equity | 5.793 | 6.002 | 6.112 | 6.278 | 6.394 | 6.447 | 6.613 | 8.114 | 8.348 | 8.614 | 8.840 | 8.987 | 9.528 |
| Long-term debt | 7.021 | 6.787 | 9.739 | 9.417 | 8.878 | 8.350 | 7.818 | 7.283 | 6.734 | 6.138 | 5.590 | 5.039 | 4.479 |
| Short-term debt | 1.976 | 1.795 | 3.357 | 4.090 | 4.407 | 4.684 | 4.652 | 2.607 | 2.298 | 2.504 | 3.051 | 2.952 | 3.350 |
| Total debt | 8.997 | 8.582 | 13.095 | 13.506 | 13.285 | 13.033 | 12.471 | 9.890 | 9.032 | 8.643 | 8.641 | 7.991 | 7.829 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
KH Management | Management | 2012 | — | — |
SD Management | Management | 2001 | — | — |
LD Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. DAUGAARD-HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Knud Henrik Daugaard-Hansen | Management | 0 companies |
| Søren Daugaard-Hansen | Management | 0 companies |
| Linda Daugaard-Hansen | Management | 0 companies |
| Michael Roschmann Skovgaard | Chairman | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Heide Vestergaard Frandsen | Board of Directors | 0 companies |
| Karen Daugaard-Hansen | Board of Directors | 0 companies |
| Preben Kjærgaard | Chairman | 0 companies |
| Ole Eskildsen | Board of Directors | 0 companies |
| Thomas Vilrich Andersen | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |