| Revenue | DKK 1B | -7% |
| EBITDA | DKK 60,9M | -39% |
| Net profit | DKK 43,9M | -42% |
| Total assets | DKK 390,1M | -12% |
| Equity | DKK 93,5M | -25% |
| Employees | 222 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 708.390 | 715.029 | 766.311 | 804.129 | 781.717 | 832.781 | 857.622 | 972.658 | 943.648 | 1.092.179 | 1.085.213 | 1.012.853 |
| Staff expenses | -93.739 | -91.591 | -93.665 | -96.058 | -95.190 | -97.968 | -108.977 | -137.944 | -130.096 | -140.203 | -149.158 | -155.841 |
| EBITDA | 53.711 | 54.222 | 65.976 | 67.594 | 56.178 | 57.836 | 64.978 | 67.871 | 77.791 | 93.288 | 99.798 | 60.856 |
| Depreciation & amort. | -7.107 | -5.518 | -1.597 | -756 | -747 | -936 | -1.011 | -3.620 | -3.642 | -3.610 | -3.518 | -3.605 |
| EBIT | 46.604 | 48.704 | 64.379 | 66.838 | 55.431 | 56.900 | 63.967 | 64.251 | 74.149 | 89.678 | 96.280 | 57.251 |
| Net financials | 438 | 457 | 370 | 355 | 490 | 554 | 4.016 | 639 | 234 | -226 | 876 | -148 |
| Profit before tax | 47.042 | 49.161 | 64.749 | 67.193 | 55.921 | 57.454 | 67.983 | 64.890 | 74.383 | 89.452 | 97.156 | 57.103 |
| Tax | 13.076 | 13.608 | 15.391 | 14.860 | 12.446 | 12.738 | 14.149 | 15.594 | 16.254 | 20.309 | 22.049 | 13.218 |
| Net profit | 33.966 | 35.553 | 49.358 | 52.333 | 43.475 | 44.716 | 53.834 | 49.296 | 58.129 | 69.143 | 75.107 | 43.885 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 221.438 | 241.700 | 276.947 | 295.864 | 295.179 | 337.852 | 354.637 | 404.082 | 423.512 | 461.333 | 443.424 | 390.136 |
| Equity | 79.360 | 79.913 | 94.271 | 98.886 | 86.963 | 88.829 | 98.580 | 98.216 | 107.557 | 118.397 | 124.342 | 93.520 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.623 | 13.145 | 13.058 | 12.810 | 12.872 | 12.946 |
| Short-term debt | 142.078 | 161.787 | 182.676 | 196.978 | 208.216 | 249.023 | 252.434 | 292.721 | 302.897 | 330.126 | 306.210 | 283.670 |
| Total debt | 142.078 | 161.787 | 182.676 | 196.978 | 208.216 | 249.023 | 256.057 | 305.866 | 315.955 | 342.936 | 319.082 | 296.616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Management | Management | 1987 | — | — |
SH Management | Management | 2007 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SD Management | Management | 1987 | — | — |
JJ Management | Management | 1987 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUNZL HOLDING NORDIC A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Roland Gunnarsson Anger | Management | 0 companies |
| Søren Holmbom | Management | 0 companies |
| Kim Pedersen | Chief Executive Officer | 0 companies |
| Søren Dall | Management | 0 companies |
| Johnny Johansen | Management | 0 companies |
| Jan Fromholt Gram | Chief Executive Officer | 0 companies |
| Alberto Grau Garcia-Teran | Chairman | 0 companies |
| Stig Bigaard | Board of Directors | 0 companies |
| Thomas Kempf | Board of Directors | 0 companies |
| Charles Paul Budge | Chairman | 0 companies |
| Mario Ballarin Rauly | Board of Directors | 0 companies |
| Ove Lars Nielsen | Board of Directors | 0 companies |
| Jesper Orla Hartmann Weng | Board of Directors | 0 companies |
| Frank André van Zanten | Chairman | 0 companies |
| Jørn Frøhlich | Chairman | 0 companies |
| Richard Marsh | Board of Directors | 0 companies |
| Richard James Henry Marsh | Board of Directors | 0 companies |
| Connie Johansen | Board of Directors | 0 companies |
| Charles Paul Budge | Chairman | 0 companies |
| Kim Lisbygd | Board of Directors | 0 companies |
| Niels-Ole Krøjer Svendsen | Board of Directors | 0 companies |
| Stephen Stirling Horner | Board of Directors | 0 companies |
| Brian Michael May | Board of Directors | 0 companies |
| Lennart Wiklund | Board of Directors | 0 companies |
| Anders Peder Jensen | Board of Directors | 0 companies |
| Erik Skipper Larsen | Board of Directors | 0 companies |
| George David Nicholas Tarratt | Board of Directors | 0 companies |