| Revenue | DKK 11,3M | +31% |
| EBITDA | DKK 4,2M | +59% |
| Net profit | DKK 561K | -13% |
| Total assets | DKK 36,7M | +90% |
| Equity | DKK 6,6M | +3% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.201 | — | — | 5.961 | 6.093 | 6.187 | 6.600 | 7.323 | 7.725 | 7.228 | 9.534 | 8.614 | 11.318 |
| Staff expenses | -3.380 | -0 | -0 | -3.511 | -4.250 | -4.715 | -4.721 | -5.321 | -5.348 | -5.260 | -5.376 | -5.950 | -7.088 |
| EBITDA | -734 | 0 | 0 | 3.644 | 1.844 | 1.471 | 1.878 | 2.002 | 2.345 | 1.935 | 4.095 | 2.664 | 4.230 |
| Depreciation & amort. | -43 | -0 | -0 | 597 | -612 | -641 | -655 | -646 | -646 | -813 | -835 | -549 | -2.269 |
| EBIT | -777 | 0 | 0 | 3.047 | 1.232 | 830 | 1.224 | 1.356 | 1.699 | 1.122 | 3.259 | 2.115 | 1.961 |
| Net financials | -267 | 0 | 0 | -380 | -748 | -790 | -1.265 | -673 | -695 | -626 | -842 | -1.250 | -1.228 |
| Profit before tax | -568 | 0 | 0 | 2.667 | 484 | 41 | -41 | 682 | 1.004 | 497 | 2.417 | 865 | 733 |
| Tax | -147 | -0 | -0 | 585 | 109 | 12 | -7 | 151 | 222 | 112 | 530 | 224 | 173 |
| Net profit | -421 | 0 | 0 | 2.083 | 374 | 29 | -34 | 531 | 782 | 385 | 1.887 | 641 | 561 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.615 | 0 | 0 | 0 | 0 | 0 | 27.147 | 26.787 | 28.040 | 26.430 | 30.779 | 19.329 | 36.745 |
| Equity | 2.046 | 0 | 0 | 0 | 0 | 0 | 5.701 | 6.232 | 7.014 | 7.199 | 8.886 | 6.357 | 6.567 |
| Long-term debt | -1.791 | 0 | 0 | 0 | 0 | 0 | 14.081 | 13.116 | 12.168 | 11.311 | 11.544 | 161 | 166 |
| Short-term debt | -6.696 | 0 | 0 | 0 | 0 | 0 | 6.677 | 6.577 | 7.975 | 6.904 | 9.353 | 12.562 | 29.761 |
| Total debt | -8.487 | 0 | 0 | 0 | 0 | 0 | 20.758 | 19.694 | 20.144 | 18.215 | 20.897 | 12.723 | 29.927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2021 | — | — |
LK Management | Management | 2011 | — | — |
RK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LKD HOLDING THISTED ApS | Company | 25.0% | 25.0% | 2017 |
MKD HOLDING THISTED ApS | Company | 33.3% | 33.3% | 2021 |
RKD HOLDING THISTED ApS | Company | 33.3% | 33.3% | 2021 |
Krogsgaard Dahl Holding ApS | Company | 100.0% | 100.0% | 2023 |
AKD HOLDING THISTED ApS | Company | 20.0% | 20.0% | 2017 |
Auto Group Nordvest Holding A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Kudsk Dahl | Management | 0 companies |
| Lars Krogsgaard Dahl | Management | 0 companies |
| Rasmus Krogsgaard Dahl | Management | 0 companies |
| Kirsten Nin Dahl | Chairman | 0 companies |
| Anne Krogsgaard Dahl | Board of Directors | 0 companies |