| Revenue | DKK 871,4M | +0% |
| EBITDA | DKK 127,3M | -20% |
| Net profit | DKK 104,3M | -19% |
| Total assets | DKK 521,3M | -27% |
| Equity | DKK 325,2M | -16% |
| Employees | 389 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.577 | 50.525 | 60.429 | 78.399 | 106.499 | 154.116 | 189.718 | 498.282 | 695.043 | 809.202 | 871.323 | 871.396 |
| Staff expenses | -25.409 | -35.670 | -44.130 | -56.964 | -78.676 | -89.122 | -107.495 | -114.263 | -137.953 | -159.716 | -206.540 | -226.633 |
| EBITDA | 4.167 | 14.855 | 16.300 | 21.434 | 27.823 | 64.994 | 82.223 | 64.645 | 120.116 | 147.951 | 159.996 | 127.291 |
| Depreciation & amort. | -557 | -605 | -1.647 | -2.347 | -2.862 | -3.136 | -3.253 | -3.761 | -3.297 | -3.129 | -5.276 | -5.650 |
| EBIT | 3.610 | 14.250 | 14.653 | 19.087 | 24.961 | 61.857 | 78.970 | 60.884 | 116.819 | 144.822 | 154.720 | 121.641 |
| Net financials | -866 | -237 | -473 | -320 | -1.199 | -922 | -1.053 | -1.943 | -1.389 | -313 | 10.638 | 12.147 |
| Profit before tax | 2.744 | 14.012 | 14.180 | 18.768 | 23.762 | 60.935 | 77.917 | 58.940 | 115.430 | 144.509 | 165.358 | 133.788 |
| Tax | 1.158 | 3.442 | 3.309 | 4.162 | 5.334 | 13.439 | 17.181 | 12.994 | 25.428 | 31.836 | 36.433 | 29.532 |
| Net profit | 1.586 | 10.570 | 10.871 | 14.606 | 18.428 | 47.497 | 60.736 | 45.946 | 90.001 | 112.673 | 128.925 | 104.257 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.780 | 62.364 | 88.182 | 97.569 | 130.391 | 176.684 | 248.077 | 294.136 | 444.843 | 570.737 | 713.137 | 521.333 |
| Equity | 16.157 | 26.727 | 24.597 | 39.203 | 57.631 | 105.128 | 158.364 | 204.310 | 294.311 | 336.984 | 385.909 | 325.165 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.486 | 0 | 431 | 505 | 291 |
| Short-term debt | 28.751 | 34.524 | 61.862 | 54.365 | 69.197 | 68.556 | 83.385 | 78.313 | 145.731 | 221.556 | 317.495 | 184.354 |
| Total debt | 28.751 | 34.524 | 61.862 | 54.365 | 69.197 | 68.556 | 83.385 | 85.799 | 145.731 | 221.556 | 317.495 | 184.354 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2011 | — | — |
TM Management | Management | 2011 | — | — |
KØ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOVER DENMARK HOLDINGS ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Gardø Christensen | Management | 0 companies |
| Torben Melchior Hansen | Management | 0 companies |
| Kristian Østergaard Breitenbauch | Chief Executive Officer | 0 companies |
| Torben Linaa Hansen | Board of Directors | 0 companies |
| William Clarence Johnson | Chairman | 0 companies |
| Brian Michael Schopfer | Board of Directors | 0 companies |
| Pierre Stephen Boyer | Board of Directors | 0 companies |
| Nicholas Antonio Negro | Board of Directors | 0 companies |
| Klaus Nørgaard | Board of Directors | 0 companies |
| Walter Douglas Jones | Board of Directors | 0 companies |
| Andrew Ballard Hudgens | Board of Directors | 0 companies |
| Bjarne Christensen | Board of Directors | 0 companies |
| James Bruce Anderson | Board of Directors | 0 companies |
| Rune Thomassen | Board of Directors | 0 companies |
| George Harold Cown III | Board of Directors | 0 companies |
| Alan Dale Alden | Board of Directors | 0 companies |
| Mogens Birkebæk | Chairman | 0 companies |
| Paul Edward Sindoni | Chairman | 0 companies |
| Joao Eduardo Navarro de Andrade | Board of Directors | 0 companies |
| Loanne Nguyen Freedlund | Board of Directors | 0 companies |