| Revenue | DKK 416K | -15% |
| EBITDA | DKK 416K | -15% |
| Net profit | DKK 290K | -18% |
| Total assets | DKK 3,6M | -9% |
| Equity | DKK 1,3M | -14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -11 | -7 | -5 | -4 | 185 | 335 | 350 | 339 | 368 | 414 | 451 | 484 | 488 | 416 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -11 | -7 | -5 | -4 | 185 | 335 | 350 | 339 | 368 | 414 | 451 | 484 | 488 | 416 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -15 | -23 | -24 | -24 | -32 | -32 | -48 | -54 | -54 | -54 |
| EBIT | -11 | -7 | -5 | -4 | 170 | 312 | 326 | 316 | 335 | 382 | 403 | 430 | 434 | 362 |
| Net financials | -2 | -2 | -2 | 63 | -72 | -49 | -38 | -32 | -28 | -40 | 18 | 31 | 22 | 10 |
| Profit before tax | -13 | -9 | -7 | 59 | 98 | 263 | 289 | 284 | 307 | 342 | 421 | 461 | 455 | 372 |
| Tax | -3 | -2 | -2 | -23 | 18 | 54 | 64 | 63 | 68 | 76 | 93 | 101 | 100 | 82 |
| Net profit | -10 | -7 | -6 | 82 | 80 | 208 | 225 | 221 | 239 | 266 | 328 | 359 | 356 | 290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 | 2 | 4 | 23 | 2.166 | 2.234 | 2.254 | 2.345 | 2.443 | 3.962 | 4.215 | 4.497 | 3.986 | 3.631 |
| Equity | -69 | -76 | -81 | 1 | 81 | 289 | 514 | 735 | 975 | 1.241 | 1.569 | 1.929 | 1.534 | 1.324 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.274 | 1.334 | 1.276 | 1.216 | 1.137 | 2.322 | 2.205 | 2.087 | 1.973 | 1.854 |
| Short-term debt | 88 | 78 | 85 | 22 | 810 | 580 | 412 | 313 | 228 | 273 | 294 | 326 | 307 | 262 |
| Total debt | 88 | 78 | 85 | 22 | 2.084 | 1.914 | 1.688 | 1.528 | 1.365 | 2.595 | 2.499 | 2.413 | 2.280 | 2.116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Founder | Founder | 2009 | — | — |
BD Management | Management | 2016 | — | — |
LJ Audit | Audit | 2009 | — | — |
TH Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DORPH INDUSTRI ApS | Company | 100.0% | 100.0% | 2020 |
DK TRANSPORTBÅND HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Heinze Pedersen | Founder | 0 companies |
| Bertel Dorph | Management | 0 companies |
| Lilly Jeppesen | Audit | 0 companies |
| Thorbjørn Heinze Pedersen | Founder | 0 companies |