| Revenue | DKK 22,6M | -16% |
| EBITDA | DKK 6,7M | -56% |
| Net profit | DKK 138K | -98% |
| Total assets | DKK 52,3M | -10% |
| Equity | DKK 14,1M | +1% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.047 | 17.429 | 18.056 | 18.034 | 16.995 | 16.154 | 15.702 | 18.151 | 14.178 | 23.064 | 17.330 | 16.421 | 26.951 | 22.616 |
| Staff expenses | -11.559 | -11.988 | -12.921 | -13.162 | -13.860 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.917 | 3.603 | 3.431 | 3.766 | 2.401 | 2.028 | 1.421 | 237 | -3.909 | 11.549 | 6.980 | 3.676 | 15.038 | 6.652 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5.416 | -5.762 | -5.289 | -5.027 |
| EBIT | 2.917 | 3.603 | 3.431 | 3.766 | 2.401 | 2.028 | 1.421 | 237 | -3.909 | 11.549 | 1.565 | -2.086 | 9.749 | 1.625 |
| Net financials | -2.649 | -2.702 | -2.885 | -2.657 | -1.576 | -1.294 | -1.216 | -1.234 | -1.463 | -1.521 | -1.067 | -1.653 | -1.665 | -1.511 |
| Profit before tax | 268 | 901 | 546 | 1.109 | 825 | 733 | 205 | -997 | -5.372 | 10.028 | 498 | -3.738 | 8.083 | 114 |
| Tax | 100 | 142 | 154 | 311 | 228 | 252 | 87 | -167 | -1.168 | 2.207 | 29 | -787 | 1.900 | -24 |
| Net profit | 168 | 759 | 393 | 797 | 597 | 482 | 119 | -830 | -4.204 | 7.821 | 469 | -2.951 | 6.183 | 138 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.136 | 44.687 | 44.193 | 41.295 | 38.829 | 38.651 | 39.317 | 42.620 | 47.801 | 48.076 | 49.563 | 55.811 | 58.291 | 52.287 |
| Equity | 2.245 | 3.004 | 3.397 | 4.194 | 4.791 | 5.273 | 5.392 | 4.562 | 2.432 | 10.253 | 10.722 | 7.770 | 13.954 | 14.092 |
| Long-term debt | 30.067 | 27.843 | 25.928 | 24.503 | 21.276 | 21.364 | 18.606 | 17.820 | 25.641 | 23.200 | 17.212 | 29.780 | 24.857 | 20.634 |
| Short-term debt | 12.095 | 12.969 | 13.844 | 11.524 | 11.592 | 10.650 | 13.850 | 18.937 | 19.594 | 12.719 | 19.974 | 17.392 | 16.801 | 14.903 |
| Total debt | 42.162 | 40.812 | 39.772 | 36.027 | 32.868 | 32.014 | 32.456 | 36.757 | 45.236 | 35.919 | 37.186 | 47.172 | 41.657 | 35.538 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 1997 | — | — |
OR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JC Deputy | Deputy | 2007 | — | — |
JS Management | Management | 1971 | — | — |
JH | Audit | 1971 | — | — |
JB Management | Management | 1971 | — | — |
NW Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HM Management | Management | 1971 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1971 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1971 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DYREHAVSBAKKENS TELTHOLDERFORENING1885 | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Høy-Nielsen | Management | 0 companies |
| Ole Rolf Andersen | Chief Executive Officer | 0 companies |
| Jan Christiansen | Deputy | 0 companies |
| Jan Svend Nielsen | Management | 0 companies |
| Jørgen Hübertz Knudsen | Audit | 0 companies |
| Jørgen Bertelsen | Management | 0 companies |
| Nils-Erik Winther | Chief Executive Officer | 0 companies |
| Hauge Møller | Management | 0 companies |
| Lene Alsgren | Chief Executive Officer | 0 companies |
| Bruno Nørregaard | Board of Directors | 0 companies |
| Anette Ebbesen | Board of Directors | 0 companies |
| Kasper Sierslev | Board of Directors | 0 companies |
| Lisbeth Skanderup | Board of Directors | 0 companies |
| Jannie Barfod | Board of Directors | 0 companies |
| Jørn Michael Sigurdsson | Board of Directors | 0 companies |
| Joy Dorrit Andersen | Board of Directors | 0 companies |
| Allan Bjørn Jensen | Board of Directors | 0 companies |
| Carsten Erik Schak Dahl | Chairman | 0 companies |
| Franck Mouritz Henry Dahl | Board of Directors | 0 companies |
| Michael Idemo | Chairman | 0 companies |
| Bente Munk Dyring-Andersen | Board of Directors | 0 companies |
| David Lindeborg Rehtmar Davidsen | Board of Directors | 0 companies |
| Bastian Bak | Board of Directors | 0 companies |
| Steen Torben Pedersen | Board of Directors | 0 companies |
| Tine Sarring | Deputy Chairman | 0 companies |
| Mait Anneli Idemo | Board of Directors | 0 companies |
| Ivan Bjørn Jensen | Board of Directors | 0 companies |
| Birgitte Charlotte Wegener | Board of Directors | 0 companies |
| Flemming Barfod | Board of Directors | 0 companies |
| Klaus Waage | Board of Directors | 0 companies |
| Preben Calberg | Board of Directors | 0 companies |
| Katia Knipschildt Østergaard Neumann | Board of Directors | 0 companies |
| Frank Hartvig Andersen | Board of Directors | 0 companies |
| Thomas Kornum Larsen | Deputy Chairman | 0 companies |
| Lilian Anita Henrietta Matzen | Board of Directors | 0 companies |
| Jørn Steen Matzen | Board of Directors | 0 companies |
| Kathe Lisbeth Larsen | Board of Directors | 0 companies |
| Allan Barfod | Board of Directors | 0 companies |
| John Jørgen Sigurdsson | Board of Directors | 0 companies |
| Morten Henry Dahl | Board of Directors | 0 companies |
| Henrik Pedersen | Board of Directors | 0 companies |
| Steen Grænge | Board of Directors | 0 companies |
| Jens Gudmandsen | Board of Directors | 0 companies |
| Ole Stangerup | Board of Directors | 0 companies |