| Revenue | DKK 4,7B | -6% |
| EBITDA | DKK 196,5M | +3% |
| Net profit | DKK 131,8M | +8% |
| Total assets | DKK 1,7B | -6% |
| Equity | DKK 571,4M | +2% |
| Employees | 2 | — |
| Item | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3.813.417 | 6.686.557 | 6.150.489 | 5.492.925 | 4.759.880 | 7.202.149 | 9.487.883 | 5.026.809 | 4.729.399 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7 | -105.389 | 2.925 | 65.948 | 101.708 | 206.247 | 258.364 | 216.429 | 190.100 | 196.545 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -23.756 | -25.418 | -30.100 | -34.981 | -38.984 | -31.029 |
| EBIT | -7 | -105.389 | 2.925 | 65.948 | 77.952 | 180.829 | 228.264 | 181.448 | 151.116 | 165.516 |
| Net financials | 0 | -11.641 | -13.880 | -8.624 | -8.689 | -12.150 | -4.873 | -4.842 | 6.012 | 1.395 |
| Profit before tax | -7 | -117.030 | -10.955 | 57.324 | 69.263 | 168.679 | 223.391 | 176.606 | 157.128 | 166.911 |
| Tax | -1 | -17.742 | -1.044 | 13.067 | 15.392 | 37.904 | 48.926 | 39.057 | 34.821 | 35.106 |
| Net profit | -5 | -99.288 | -9.911 | 44.257 | 53.871 | 130.775 | 174.465 | 137.549 | 122.307 | 131.805 |
| Item | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 501 | 1.270.807 | 1.378.635 | 1.165.011 | 1.150.903 | 1.481.509 | 2.165.605 | 1.728.844 | 1.809.495 | 1.697.451 |
| Equity | 495 | 424.450 | 394.136 | 415.583 | 469.454 | 550.229 | 604.694 | 572.243 | 559.549 | 571.354 |
| Long-term debt | 0 | 0 | 0 | 0 | 43.501 | 55.720 | 66.336 | 85.909 | 77.705 | 76.138 |
| Short-term debt | 6 | 719.136 | 892.844 | 685.650 | 587.605 | 834.037 | 1.457.513 | 1.037.686 | 1.145.642 | 1.020.672 |
| Total debt | 6 | 719.136 | 892.844 | 685.650 | 631.106 | 889.757 | 1.523.849 | 1.123.595 | 1.223.347 | 1.096.810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HL Management | Management | 2016 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DCC HOLDING DENMARK A/S | Company | 100.0% | 100.0% | 2016 |
Crossbridge Energy A/S | Company | 100.0% | 100.0% | 2015 |
CIRCLE K DANMARK A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Hedegaard Andersen | Chief Executive Officer | 0 companies |
| Henrik Lundquist Jensen | Management | 0 companies |
| Henrik Elm Gulløv | Chief Executive Officer | 0 companies |
| Maria Beck-Tange | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Edward Gerard O’Brien | Chairman | 0 companies |
| Conor Joseph Murphy | Board of Directors | 0 companies |
| Anders Ørjan Jensen | Board of Directors | 0 companies |
| Daire Padraic Keating | Chairman | 0 companies |
| Justin Carl Menezes | Board of Directors | 0 companies |
| Claus Wellendorf | Board of Directors | 0 companies |
| Morgan McElligott | Board of Directors | 0 companies |
| Lone Søgaard Lundin | Board of Directors | 0 companies |
| Christopher Dalberg Mercado | Board of Directors | 0 companies |
| Clive Jeremiah Fitzharris | Chairman | 0 companies |
| Michael Kruse Bak | Board of Directors | 0 companies |
| Jens Jakob Skaadstrup Andersen | Chairman | 0 companies |
| Trond Joachim Røberg-Larsen | Board of Directors | 0 companies |
| Benjamin Ralph Ring | Board of Directors | 0 companies |
| Hans-Olav Høidahl | Board of Directors | 0 companies |
| Thomas Alfred Höhn | Chairman | 0 companies |
| Andrew Russell Graham | Chairman | 0 companies |
| Søren Møller Maretti | Board of Directors | 0 companies |
| Christian Frederik Heise | Board of Directors | 0 companies |
| Declan James Doorly | Board of Directors | 0 companies |