| Revenue | DKK 54,4M | +146% |
| EBITDA | DKK 27,5M | +35% |
| Net profit | DKK 13,6M | +52% |
| Total assets | DKK 80,4M | -11% |
| Equity | DKK 52,9M | +11% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.014 | 9.882 | 7.633 | 12.877 | 13.601 | 13.911 | 12.505 | 12.916 | 12.943 | 19.242 | 20.985 | 22.117 | 54.430 |
| Staff expenses | -11.734 | -11.422 | -11.313 | -12.401 | -13.942 | -15.727 | -15.581 | -16.562 | -18.022 | -20.363 | -19.802 | -19.136 | -26.821 |
| EBITDA | 2.173 | 7.661 | 5.311 | 11.118 | 12.010 | 11.918 | 9.962 | 10.314 | 11.840 | 16.837 | 20.116 | 20.354 | 27.461 |
| Depreciation & amort. | -5.402 | -4.343 | -3.790 | -5.407 | -5.547 | -5.779 | -5.236 | -5.948 | -7.243 | -7.545 | -8.674 | -8.171 | -8.977 |
| EBIT | -3.229 | 3.318 | 1.521 | 5.711 | 6.464 | 6.139 | 4.726 | 4.366 | 4.597 | 9.291 | 11.442 | 12.184 | 18.484 |
| Net financials | -2.290 | -2.838 | -2.666 | -2.511 | -2.294 | -1.629 | -1.253 | -1.302 | -1.071 | -871 | -769 | -763 | -848 |
| Profit before tax | -1.322 | 479 | -1.145 | 3.200 | 4.170 | 4.510 | 3.473 | 3.064 | 3.526 | 8.420 | 10.673 | 11.421 | 17.635 |
| Tax | 589 | 178 | -308 | 689 | 913 | 1.008 | 778 | 692 | 787 | 1.853 | 2.220 | 2.491 | 4.066 |
| Net profit | -1.911 | 301 | -837 | 2.511 | 3.256 | 3.502 | 2.695 | 2.372 | 2.739 | 6.567 | 8.454 | 8.930 | 13.569 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69.734 | 70.838 | 67.144 | 66.567 | 68.738 | 73.212 | 75.141 | 77.577 | 80.274 | 85.531 | 95.288 | 90.641 | 80.427 |
| Equity | 12.563 | 12.809 | 11.971 | 14.483 | 17.739 | 21.241 | 23.935 | 26.307 | 29.046 | 35.613 | 44.066 | 47.696 | 52.945 |
| Long-term debt | 27.607 | 21.242 | 17.436 | 15.286 | 17.040 | 14.543 | 12.836 | 11.918 | 12.955 | 8.963 | 5.156 | 2.165 | 342 |
| Short-term debt | 29.564 | 30.919 | 32.949 | 31.695 | 27.542 | 30.802 | 31.661 | 32.313 | 30.877 | 32.511 | 37.848 | 32.531 | 21.562 |
| Total debt | 57.171 | 52.161 | 50.385 | 46.982 | 44.582 | 45.345 | 44.497 | 44.231 | 43.832 | 41.474 | 43.004 | 34.696 | 21.904 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2024 | — | — |
SM Management | Management | 1966 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DC Denmark A/S | Company | 100.0% | 100.0% | 2025 |
KROGHS HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Individual | 100.0% | 100.0% | 2024 | |
DANSK NATURSTEN A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Lysemose Andersen | Management | 0 companies |
| Steen Mølbach Krogh | Management | 0 companies |
| Birthe Marie Jensen | Board of Directors | 0 companies |
| Stig Bang Krogh | Board of Directors | 0 companies |
| Bjarne Søgaard Heilesen | Board of Directors | 0 companies |
| René Sloth Gosvig | Board of Directors | 0 companies |
| Gery Jacques John Edmond Leopo ld De Cloedt | Chairman | 0 companies |
| Leif Staal | Board of Directors | 0 companies |
| Christian Bang Krogh | Board of Directors | 0 companies |
| Mick Ivan J Neukermans | Deputy Chairman | 0 companies |