| Revenue | DKK 6,9M | +20% |
| EBITDA | DKK 2,6M | +17% |
| Net profit | DKK 1,4M | +21% |
| Total assets | DKK 8,3M | +18% |
| Equity | DKK 4,5M | +11% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.817 | 3.964 | 4.198 | 3.609 | 3.796 | 5.001 | 5.793 | 4.768 | 4.843 | 5.485 | 6.415 | 4.320 | 5.738 | 6.900 |
| Staff expenses | -2.409 | -2.583 | -2.628 | -2.359 | -2.676 | -3.298 | -4.005 | -3.624 | -3.319 | -3.995 | -4.006 | -3.261 | -3.543 | -4.331 |
| EBITDA | 1.408 | 1.381 | 1.570 | 1.249 | 1.119 | 1.703 | 1.788 | 1.143 | 1.524 | 1.490 | 2.409 | 1.059 | 2.196 | 2.568 |
| Depreciation & amort. | -241 | -218 | -313 | -402 | -406 | -389 | -317 | -361 | -416 | -296 | -450 | -388 | -513 | -641 |
| EBIT | 1.167 | 1.163 | 1.257 | 847 | 713 | 1.315 | 1.472 | 782 | 1.108 | 1.194 | 1.959 | 671 | 1.683 | 1.927 |
| Net financials | -101 | -89 | -69 | -68 | -33 | -24 | -56 | -68 | -141 | -116 | -61 | -118 | -148 | -118 |
| Profit before tax | 1.066 | 1.074 | 1.188 | 780 | 681 | 1.291 | 1.416 | 714 | 967 | 1.078 | 1.898 | 553 | 1.535 | 1.810 |
| Tax | 260 | 262 | 291 | 187 | 156 | 286 | 315 | 159 | 231 | 234 | 431 | 120 | 342 | 371 |
| Net profit | 806 | 812 | 897 | 593 | 525 | 1.005 | 1.100 | 555 | 736 | 844 | 1.467 | 433 | 1.193 | 1.438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.555 | 3.668 | 4.236 | 4.254 | 4.581 | 3.966 | 4.856 | 5.940 | 6.071 | 6.726 | 7.347 | 7.109 | 7.052 | 8.308 |
| Equity | 1.515 | 1.828 | 2.225 | 2.317 | 2.342 | 2.847 | 3.097 | 2.852 | 3.089 | 3.183 | 3.849 | 3.283 | 4.076 | 4.514 |
| Long-term debt | 839 | 670 | 477 | 283 | 100 | 44 | 0 | 1.526 | 1.737 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.149 | 1.097 | 1.430 | 1.535 | 2.034 | 974 | 1.688 | 1.427 | 1.094 | 3.358 | 3.299 | 3.608 | 2.744 | 3.582 |
| Total debt | 1.988 | 1.767 | 1.907 | 1.818 | 2.134 | 1.018 | 1.688 | 2.953 | 2.830 | 3.358 | 3.299 | 3.608 | 2.744 | 3.582 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 2014 | — | — |
TH Founder | Founder | 2007 | — | — |
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% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Bertel Dorph | Management | 0 companies |
| Thorbjørn Heinze Pedersen | Founder | 0 companies |