| Revenue | DKK 1,1M | +2% |
| EBITDA | DKK 313K | -55% |
| Net profit | DKK 299K | +117% |
| Total assets | DKK 30,1M | -4% |
| Equity | DKK 14,9M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.498 | 1.349 | 1.215 | 1.274 | 1.221 | 1.319 | 1.455 | 1.541 | 1.252 | 936 | 861 | 1.056 | 1.079 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -61 | -58 | -71 | -103 | -95 | -111 | -117 |
| EBITDA | 960 | 934 | 515 | 377 | 704 | -2.093 | 777 | 1.093 | 104 | 832 | 266 | 696 | 313 |
| Depreciation & amort. | -1.344 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -384 | 934 | 515 | 377 | 704 | -2.093 | 777 | 1.093 | 104 | 832 | 266 | 696 | 313 |
| Net financials | 86 | 558 | -401 | -281 | -111 | 4.782 | 85 | 1.566 | -1.046 | 3.292 | 1.723 | -2.377 | -26 |
| Profit before tax | -298 | 1.492 | 114 | 97 | 594 | 2.689 | 861 | 2.659 | -942 | 4.125 | 1.989 | -1.681 | 287 |
| Tax | -152 | -25 | 6 | -39 | 104 | -494 | 33 | 202 | -69 | 134 | -30 | 61 | -12 |
| Net profit | -147 | 1.517 | 108 | 135 | 490 | 3.183 | 829 | 2.457 | -873 | 3.991 | 2.019 | -1.742 | 299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.225 | 29.643 | 30.000 | 29.384 | 28.645 | 32.877 | 32.484 | 34.416 | 31.428 | 33.182 | 33.830 | 31.281 | 30.097 |
| Equity | 12.552 | 14.069 | 12.662 | 12.692 | 13.046 | 12.431 | 12.860 | 14.917 | 13.644 | 17.635 | 18.854 | 16.712 | 14.861 |
| Long-term debt | 12.101 | 11.852 | 12.470 | 12.175 | 11.813 | 14.964 | 14.150 | 13.314 | 12.646 | 12.019 | 11.902 | 11.790 | 12.874 |
| Short-term debt | 1.055 | 1.487 | 2.666 | 2.378 | 1.626 | 3.914 | 3.887 | 4.559 | 3.568 | 1.974 | 1.607 | 1.337 | 1.039 |
| Total debt | 13.156 | 13.339 | 15.136 | 14.554 | 13.439 | 18.879 | 18.038 | 17.873 | 16.213 | 13.994 | 13.509 | 13.128 | 13.913 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BD Management | Management | 1984 | — | — |
| Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUHO INVEST ApS | Company | 50.0% | 50.0% | 2007 |
DAHL COSTER HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
DAHL KNUDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
B. DAHL KNUDSEN ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Heinrich Hoelgaard Gustafson | Chief Executive Officer | 0 companies |
| Børge Dahl Knudsen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Pia Coster | Board of Directors | 0 companies |
| Chris Dahl Coster | Chairman | 0 companies |
| Susanne Dahl Knudsen | Board of Directors | 0 companies |
| Ulla Maibritt Dahl Gustafson | Board of Directors | 0 companies |