| Revenue | DKK 3,4B | -7% |
| EBITDA | DKK 58,9M | -10% |
| Net profit | DKK 20,8M | +346% |
| Total assets | DKK 886M | -2% |
| Equity | DKK 240,8M | +9% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.433.339 | 1.262.920 | 1.211.403 | 1.429.484 | 1.718.593 | 2.318.105 | 2.673.253 | 2.483.845 | 1.901.935 | 3.287.489 | 4.744.589 | 3.665.194 | 3.399.594 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 39.558 | 32.592 | 7.578 | 45.085 | 70.485 | 90.534 | 102.465 | 136.099 | 121.014 | 124.748 | 113.046 | 65.274 | 58.864 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -31.543 | -30.319 | -29.967 | -29.587 | -29.359 | -33.770 |
| EBIT | 39.558 | 32.592 | 7.578 | 45.085 | 70.485 | 90.534 | 102.465 | 104.556 | 90.695 | 94.781 | 83.459 | 35.915 | 25.094 |
| Net financials | -770 | -410 | -1.154 | -702 | -3.346 | 4.965 | 3.432 | 5.704 | 7.542 | -1.999 | 1.304 | -21.015 | 1.615 |
| Profit before tax | 38.788 | 32.182 | 6.424 | 44.383 | 67.139 | 95.499 | 105.897 | 110.260 | 96.757 | 91.424 | 82.992 | 14.900 | 26.709 |
| Tax | 9.696 | 7.210 | 1.574 | 9.764 | 14.765 | 21.015 | 18.023 | 24.707 | 21.290 | 20.749 | 22.351 | 10.238 | 5.922 |
| Net profit | 29.092 | 24.972 | 4.850 | 34.618 | 52.374 | 74.484 | 87.874 | 85.553 | 75.467 | 70.675 | 60.641 | 4.662 | 20.787 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 436.716 | 394.332 | 316.470 | 674.900 | 979.160 | 1.009.142 | 1.253.435 | 1.091.942 | 1.117.109 | 1.477.383 | 764.822 | 901.670 | 885.988 |
| Equity | 123.406 | 119.286 | 99.164 | 345.618 | 363.374 | 386.493 | 397.874 | 396.553 | 389.020 | 274.695 | 270.336 | 219.998 | 240.784 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.076 |
| Short-term debt | 312.041 | 272.052 | 212.497 | 315.410 | 609.667 | 622.649 | 850.539 | 686.761 | 717.122 | 1.176.117 | 478.028 | 672.749 | 637.658 |
| Total debt | 312.041 | 272.052 | 212.497 | 320.347 | 609.667 | 622.649 | 850.539 | 686.761 | 717.122 | 1.176.117 | 478.028 | 672.749 | 644.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HG Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DCC HOLDING DENMARK A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Hedegaard Andersen | Chief Executive Officer | 0 companies |
| Henrik Gynde Kany | Management | 0 companies |
| Kirsten Ramsing | Board of Directors | 0 companies |
| Claus Wellendorf | Board of Directors | 0 companies |
| Lone Søgaard Lundin | Board of Directors | 0 companies |
| Susanne Riis Vang | Board of Directors | 0 companies |
| Edward Gerard O Brien | Chairman | 0 companies |
| Michael Kruse Bak | Board of Directors | 0 companies |
| Clive Jeremiah Fitzharris | Chairman | 0 companies |
| Kåre Bo Stolt | Board of Directors | 0 companies |
| Claus Geisler Madsen | Board of Directors | 0 companies |
| Edward Gerard O’Brien | Chairman | 0 companies |
| Conor Joseph Murphy | Board of Directors | 0 companies |
| Arthur Colman O Keeffe | Board of Directors | 0 companies |
| Donal Patrick Murphy | Chairman | 0 companies |
| Lena Løwe Sørensen | Board of Directors | 0 companies |
| Morgan McElligott | Board of Directors | 0 companies |
| Christian Frederik Heise | Chairman | 0 companies |
| Conor Joseph | Chairman | 0 companies |
| Declan James Doorly | Board of Directors | 0 companies |