| Revenue | DKK 41,1M | +5% |
| EBITDA | DKK 717K | +9% |
| Net profit | DKK 187K | +56% |
| Total assets | DKK 19,8M | -27% |
| Equity | DKK 7,2M | +3% |
| Employees | 74 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.069 | 28.169 | 30.586 | 32.989 | 33.877 | 35.402 | 68.174 | 65.674 | 77.842 | 74.116 | 39.594 | 39.236 | 41.097 |
| Staff expenses | -26.502 | -27.022 | -28.190 | -30.470 | -31.610 | -33.711 | -34.220 | -36.878 | -37.510 | -39.549 | -39.094 | -38.580 | -40.380 |
| EBITDA | 1.567 | 1.147 | 2.395 | 2.520 | 2.267 | 1.691 | 2.244 | 1.997 | 4.653 | 1.635 | 500 | 656 | 717 |
| Depreciation & amort. | -787 | -448 | -538 | -379 | -708 | -465 | -448 | -451 | -957 | -238 | -282 | -451 | -337 |
| EBIT | 780 | 699 | 1.857 | 2.141 | 1.559 | 1.226 | 1.796 | 1.546 | 3.696 | 1.397 | 219 | 205 | 380 |
| Net financials | -426 | -273 | -37 | 49 | -45 | 14 | 33 | 120 | 98 | 103 | 29 | -14 | -121 |
| Profit before tax | 354 | 426 | 1.820 | 2.190 | 1.515 | 1.240 | 1.828 | 1.666 | 3.794 | 1.499 | 248 | 192 | 260 |
| Tax | 133 | 135 | 528 | 523 | 406 | 297 | 425 | 391 | 997 | 393 | 77 | 72 | 72 |
| Net profit | 221 | 291 | 1.292 | 1.668 | 1.108 | 943 | 1.403 | 1.275 | 2.796 | 1.106 | 171 | 120 | 187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.350 | 17.247 | 19.471 | 19.877 | 19.471 | 19.256 | 24.214 | 24.452 | 32.477 | 25.951 | 24.744 | 27.105 | 19.756 |
| Equity | 2.320 | 2.311 | 3.603 | 4.771 | 4.880 | 5.022 | 5.925 | 6.450 | 8.747 | 7.253 | 6.923 | 7.043 | 7.230 |
| Long-term debt | 2.490 | 2.249 | 1.868 | 1.022 | 952 | 915 | 879 | 2.146 | 3.553 | 3.478 | 3.365 | 3.226 | 3.390 |
| Short-term debt | 12.539 | 12.660 | 13.999 | 14.017 | 13.559 | 13.217 | 17.288 | 15.686 | 19.895 | 14.880 | 14.039 | 16.506 | 8.826 |
| Total debt | 15.030 | 14.908 | 15.867 | 15.039 | 14.512 | 14.132 | 18.167 | 17.833 | 23.449 | 18.358 | 17.404 | 19.731 | 12.215 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KO Management | Management | 1985 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EH Audit | Audit | 1985 | — | — |
TB Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DGE Group A/S | Company | 100.0% | 100.0% | 2015 |
DGE HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Jensen | Chief Executive Officer | 0 companies |
| Kurt Overgaard Hansen | Management | 0 companies |
| Helle Hegelund Knudsen | Chief Executive Officer | 0 companies |
| Erik Hebsgaard Munk | Audit | 0 companies |
| Thyge Bang Hofmeister | Management | 0 companies |
| Jens Haugaard | Board of Directors | 0 companies |
| Domingo Skammelsen | Board of Directors | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Janni Breum | Board of Directors | 0 companies |
| Knud Christensen | Board of Directors | 0 companies |
| Kalle Heikki | Board of Directors | 0 companies |
| Flemming Besenbacher | Chairman | 0 companies |
| Mogens Poulsen | Board of Directors | 0 companies |
| Jens Jørgen Jensen | Board of Directors | 0 companies |
| Chresten Madsen | Board of Directors | 0 companies |
| Torben Jensen | Chairman | 0 companies |
| Evald Buttenschøn Eriksen | Board of Directors | 0 companies |
| Bent Ole Løwenstein | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Hans Jørgen Nielsen | Chairman | 0 companies |
| Peter Harry Krag | Board of Directors | 0 companies |