| Revenue | DKK 923K | +45% |
| EBITDA | DKK 923K | +49% |
| Net profit | DKK 513K | +81% |
| Total assets | DKK 15,4M | +1% |
| Equity | DKK 3,2M | +19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 836 | 673 | 644 | 817 | 783 | 882 | 906 | 945 | 1.074 | 800 | 894 | 908 | 638 | 923 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 545 | 328 | 175 | 467 | 492 | 1.587 | 1.925 | 1.499 | 254 | 675 | 394 | 658 | 620 | 923 |
| Depreciation & amort. | -14 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 531 | 323 | 175 | 467 | 492 | 1.587 | 1.925 | 1.499 | 254 | 675 | 394 | 658 | 620 | 923 |
| Net financials | -129 | -106 | -76 | -109 | -165 | -148 | -169 | -148 | -159 | -177 | -197 | -222 | -255 | -265 |
| Profit before tax | 402 | 217 | 98 | 358 | 327 | 1.439 | 1.756 | 1.350 | 94 | 498 | 197 | 437 | 365 | 657 |
| Tax | 101 | -139 | 20 | 83 | 226 | 157 | 386 | 298 | 22 | 109 | 47 | 97 | 81 | 145 |
| Net profit | 301 | 356 | 78 | 275 | 101 | 1.282 | 1.370 | 1.052 | 73 | 389 | 150 | 340 | 284 | 513 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.008 | 12.896 | 12.852 | 12.541 | 13.872 | 15.759 | 16.957 | 17.821 | 17.347 | 16.360 | 15.479 | 17.391 | 15.214 | 15.412 |
| Equity | 4.169 | 4.225 | 3.949 | 4.147 | 3.973 | 5.255 | 6.625 | 7.678 | 6.100 | 4.789 | 4.539 | 4.579 | 2.712 | 3.225 |
| Long-term debt | 6.333 | 5.731 | 5.127 | 4.532 | 6.854 | 7.937 | 7.511 | 7.079 | 8.040 | 8.191 | 7.830 | 9.744 | 9.332 | 8.640 |
| Short-term debt | 884 | 1.497 | 2.321 | 2.384 | 1.344 | 784 | 730 | 773 | 953 | 1.110 | 905 | 867 | 957 | 1.329 |
| Total debt | 7.217 | 7.227 | 7.448 | 6.916 | 8.198 | 8.721 | 8.241 | 7.852 | 8.993 | 9.300 | 8.736 | 10.611 | 10.289 | 9.969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2023 | — | — |
PE Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. DAHL KNUDSEN ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Heinrich Hoelgaard Gustafson | Management | 0 companies |
| Poul Erik Andersen | Founder | 0 companies |
| Pia Coster | Board of Directors | 0 companies |
| Chris Dahl Coster | Chairman | 0 companies |
| Ulla Maibritt Dahl Gustafson | Board of Directors | 0 companies |