| Revenue | DKK 4,3M | +10% |
| EBITDA | DKK 1,7M | +27% |
| Net profit | DKK 1,1M | +27% |
| Total assets | DKK 6,6M | +7% |
| Equity | DKK 5,7M | +5% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.019 | 3.057 | 3.380 | 3.122 | 3.447 | 3.408 | 3.788 | 4.225 | 4.433 | 4.435 | 4.282 | 3.937 | 3.891 | 4.300 |
| Staff expenses | -1.809 | -1.612 | -1.595 | -1.576 | -1.802 | -2.010 | -2.171 | -2.272 | -2.567 | -2.584 | -2.875 | -2.705 | -2.531 | -2.575 |
| EBITDA | 1.210 | 1.444 | 1.785 | 1.546 | 1.645 | 1.398 | 1.618 | 1.953 | 1.867 | 1.850 | 1.407 | 1.232 | 1.361 | 1.725 |
| Depreciation & amort. | -118 | -18 | -34 | -66 | -60 | -64 | -199 | -208 | -225 | -223 | -208 | -73 | -295 | -364 |
| EBIT | 1.092 | 1.426 | 1.751 | 1.480 | 1.585 | 1.334 | 1.419 | 1.745 | 1.642 | 1.627 | 1.199 | 1.158 | 1.066 | 1.360 |
| Net financials | 22 | 109 | 194 | 95 | 64 | 67 | 64 | 13 | -2 | 6 | 39 | 13 | 10 | 11 |
| Profit before tax | 1.114 | 1.535 | 1.945 | 1.575 | 1.650 | 1.401 | 1.483 | 1.757 | 1.640 | 1.633 | 1.237 | 1.171 | 1.076 | 1.371 |
| Tax | 280 | 384 | 479 | 370 | 363 | 309 | 328 | 387 | 363 | 362 | 274 | 260 | 240 | 305 |
| Net profit | 834 | 1.151 | 1.466 | 1.205 | 1.286 | 1.092 | 1.156 | 1.370 | 1.277 | 1.272 | 964 | 912 | 837 | 1.066 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.916 | 6.358 | 6.998 | 7.277 | 6.702 | 6.561 | 6.367 | 6.428 | 7.330 | 6.901 | 6.453 | 6.255 | 6.137 | 6.595 |
| Equity | 4.050 | 4.201 | 4.367 | 4.371 | 5.658 | 5.550 | 5.206 | 5.075 | 5.352 | 5.623 | 5.587 | 5.499 | 5.435 | 5.701 |
| Long-term debt | 43 | 77 | 58 | 63 | -27 | -48 | -65 | 72 | 239 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.827 | 2.147 | 2.610 | 2.883 | 1.017 | 963 | 1.097 | 1.189 | 1.639 | 1.186 | 801 | 694 | 609 | 802 |
| Total debt | 2.827 | 2.147 | 2.610 | 2.883 | 1.017 | 963 | 1.097 | 1.262 | 1.878 | 1.186 | 801 | 694 | 609 | 802 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK HOLDING, VEJEN ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Dorte Klausen | Management | 0 companies |
| Christian Johannes Klausen | Board of Directors | 0 companies |
| Jørgen Meyer | Chairman | 0 companies |
| Helle Boisen | Board of Directors | 0 companies |
| Per Skov Johansen | Board of Directors | 0 companies |