XML 53 R36.htm IDEA: XBRL DOCUMENT
v3.26.1

Condensed Financial Information of DHT Holdings, Inc. (parent company only) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Condensed Financial Information of DHT Holdings, Inc. (parent company only) [Abstract] |
Condensed Statement of Financial Position | Condensed Statement of Financial Position
|  | December 31, |  |  | December 31, |
(Dollars in thousands) |  | 2025 |  |  | 2024 |
ASSETS |  |  |  |  |  |
Current assets |  |  |  |  |  |
Cash and cash equivalents |  | $ | 9,936 |  |  | $ | 18,573 |
Accounts receivable and prepaid expenses |  |  | 640 |  |  |  | 580 |
Amounts due from related parties |  |  | 151,155 |  |  |  | 89,976 |
Total current assets |  | $ | 161,732 |  |  | $ | 109,129 |
Investments in subsidiaries |  | $ | 803,059 |  |  | $ | 757,671 |
Total non-current assets |  | $ | 803,059 |  |  | $ | 757,671 |
Total assets |  | $ | 964,790 |  |  | $ | 866,800 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ | 893 |  |  | $ | 324 |
Total current liabilities |  | $ | 893 |  |  | $ | 324 |
Stockholders’ equity |  |  |  |  |  |  |  |
Stock |  | $ | 1,608 |  |  | $ | 1,600 |
Paid-in additional capital |  |  | 1,174,809 |  |  |  | 1,170,915 |
Accumulated deficit |  |  | (212,519 | ) |  |  | (306,039 | )
Total stockholders’ equity |  | $ | 963,898 |  |  | $ | 866,476 |
Total liabilities and stockholders’ equity |  | $ | 964,790 |  |  | $ | 866,800 |
Condensed Income Statement | Condensed Income Statement
|  | Year ended |  |  | Year ended |  |  | Year ended |
|  | December 31, |  |  | December 31, |  |  | December 31, |
(Dollars in thousands) |  | 2025 |  |  | 2024 |  |  | 2023 |
Impairment charge |  | $ | (954 | ) |  | $ | (999 | ) |  | $ | (699 | )
Dividend income |  |  | 232,497 |  |  |  | 275,400 |  |  |  | 119,514 |
General and administrative expense |  |  | (19,813 | ) |  |  | (18,566 | ) |  |  | (17,651 | )
Operating income |  | $ | 211,730 |  |  | $ | 255,835 |  |  | $ | 101,164 |
Interest income |  | $ | 860 |  |  | $ | 938 |  |  | $ | 9,114 |
Other financial expense |  |  | (158 | ) |  |  | (27 | ) |  |  | (72 | )
Profit for the year |  | $ | 212,433 |  |  | $ | 256,746 |  |  | $ | 110,206 |
Condensed Statement of Comprehensive Income | Condensed Statement of Comprehensive Income
|  | Year ended |  |  | Year ended |  |  | Year ended |
|  | December 31, |  |  | December 31, |  |  | December 31, |
(Dollars in thousands) |  | 2025 |  |  | 2024 |  |  | 2023 |
Profit for the year |  | $ | 212,433 |  |  | $ | 256,746 |  |  | $ | 110,206 |
Total comprehensive income for the period |  | $ | 212,433 |  |  | $ | 256,746 |  |  | $ | 110,206 |
Attributable to the owners |  | $ | 212,433 |  |  | $ | 256,746 |  |  | $ | 110,206 |
Condensed Statement of Cash Flow | Condensed Statement of Cash Flow
|  | Year ended |  |  | Year ended |  |  | Year ended |
|  | December 31, |  |  | December 31, |  |  | December 31, |
(Dollars in thousands) |  | 2025 |  |  | 2024 |  |  | 2023 |
Cash flows from operating activities |  |  |  |  |  |  |  |  |
Profit for the year |  | $ | 212,433 |  |  | $ | 256,746 |  |  | $ | 110,206 |
Items included in net income not affecting cash flows: |  |  |  |  |  |  |  |  |  |  |  |
Impairment charge |  |  | 954 |  |  |  | 999 |  |  |  | 699 |
Compensation related to options and restricted stock |  |  | 2,949 |  |  |  | 2,786 |  |  |  | 2,168 |
Changes in operating assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable and prepaid expenses |  |  | (60 | ) |  |  | 64 |  |  |  | 105 |
Accounts payable and accrued expenses |  |  | 569 |  |  |  | (735 | ) |  |  | 858 |
Amounts due to related parties |  |  | (100,436 | ) |  |  | (75,608 | ) |  |  | 10,574 |
Net cash provided by operating activities |  | $ | 116,407 |  |  | $ | 184,252 |  |  | $ | 124,611 |
Cash flows from investing activities |  |  |  |  |  |  |  |  |  |  |  |
Investments in subsidiaries |  | $ | (6,131 | ) |  | $ | - |  |  | $ | - |
Loan to subsidiaries |  |  | - |  |  |  | - |  |  |  | 60,180 |
Net cash (used in)/provided by investing activities |  | $ | (6,131 | ) |  | $ | - |  |  | $ | 60,180 |
Cash flows from financing activities |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends paid |  | $ | (118,913 | ) |  | $ | (161,396 | ) |  | $ | (186,672 | )
Purchase of treasury shares |  |  | - |  |  |  | (13,196 | ) |  |  | (18,808 | )
Net cash used in financing activities |  | $ | (118,913 | ) |  | $ | (174,591 | ) |  | $ | (205,480 | )
Net increase/(decrease) in cash and cash equivalents |  | $ | (8,637 | ) |  | $ | 9,661 |  |  | $ | (20,689 | )
Cash and cash equivalents at beginning of period |  |  | 18,573 |  |  |  | 8,912 |  |  |  | 29,601 |
Cash and cash equivalents at end of period |  | $ | 9,936 |  |  | $ | 18,573 |  |  | $ | 8,912 |
Profit/(Loss) Reconciliation | Profit/(loss) reconciliation
|  | Year ended |  |  | Year ended |  |  | Year ended |
|  | December 31, |  |  | December 31, |  |  | December 31, |
(Dollars in thousands) |  | 2025 |  |  | 2024 |  |  | 2023 |
Profit of the parent company only under cost method of accounting |  | $ | 212,433 |  |  | $ | 256,746 |  |  | $ | 110,206 |
Additional profit/(loss) if subsidiaries had been accounted for using equity method of accounting as opposed to cost method of accounting |  |  | (1,262 | ) |  |  | (75,356 | ) |  |  | 50,716 |
Profit of the parent company only under equity method of accounting |  | $ | 211,171 |  |  | $ | 181,390 |  |  | $ | 160,922 |
Equity Reconciliation | Equity reconciliation
|  | December 31, |  |  | December 31, |  |  | December 31, |
(Dollars in thousands) |  | 2025 |  |  | 2024 |  |  | 2023 |
Equity of the parent company only under cost method of accounting |  | $ | 963,898 |  |  | $ | 866,476 |  |  | $ | 780,536 |
Additional profit if subsidiaries had been accounted for using equity method of accounting as opposed to cost method of accounting |  |  | 268,599 |  |  |  | 269,861 |  |  |  | 345,217 |
Equity of the parent company only under equity method of accounting |  | $ | 1,232,497 |  |  | $ | 1,136,337 |  |  | $ | 1,125,753 |

X
- References No definition available. + Details
Name: | dht_CondensedFinancialInformationOfDHTHoldingsIncParentCompanyOnlyAbstract
Namespace Prefix: | dht_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References No definition available. + Details
Name: | dht_DisclosureOfCondensedBalanceSheetTableTextBlock
Namespace Prefix: | dht_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed cash flow statement, including, but not limited to, cash flow statements of consolidated entities and consolidation eliminations. + References No definition available. + Details
Name: | dht_DisclosureOfCondensedCashFlowStatementTableTextBlock
Namespace Prefix: | dht_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References No definition available. + Details
Name: | dht_DisclosureOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | dht_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of information about condensed statement of comprehensive income (loss) including, but not limited to, statements of comprehensive income (loss) of consolidated entities and consolidation eliminations. + References No definition available. + Details
Name: | dht_DisclosureOfCondensedStatementOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | dht_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the equity reconciliation of the parent company only under cost method of accounting. + References No definition available. + Details
Name: | dht_DisclosureOfEquityReconciliationTableTextBlock
Namespace Prefix: | dht_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of reconciliation of the profit/(loss) and equity of the parent company only. + References No definition available. + Details
Name: | dht_DisclosureOfReconciliationOfProfitLossTableTextBlock
Namespace Prefix: | dht_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration