| Revenue | DKK 5,1M | +14% |
| EBITDA | DKK 1,2M | +831% |
| Net profit | DKK 61K | +106% |
| Total assets | DKK 13,6M | +3% |
| Equity | DKK 2,7M | +2% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.292 | 3.122 | 2.630 | 4.259 | 5.125 | 4.481 | 5.574 | 4.607 | 7.024 | 5.450 | 4.787 | 4.465 | 5.096 |
| Staff expenses | -1.659 | -1.842 | -1.797 | -3.731 | -3.575 | -3.691 | -4.220 | -4.676 | -5.393 | -4.860 | -5.413 | -4.629 | -3.775 |
| EBITDA | 633 | 1.281 | 833 | 528 | 1.549 | 789 | 1.052 | -542 | 1.631 | 590 | -625 | -164 | 1.202 |
| Depreciation & amort. | -252 | -215 | -223 | -413 | -291 | -269 | -0 | -0 | -374 | -439 | -876 | -655 | -584 |
| EBIT | 381 | 1.066 | 610 | 116 | 1.258 | 520 | 1.052 | -542 | 1.257 | 151 | -1.501 | -820 | 618 |
| Net financials | -163 | -56 | -32 | -315 | -249 | -141 | -75 | -119 | -35 | -11 | -208 | -439 | -490 |
| Profit before tax | 217 | 1.011 | 578 | -200 | 1.010 | 379 | 977 | -660 | 1.222 | 140 | -1.709 | -1.258 | 127 |
| Tax | 36 | 320 | 160 | -2 | 220 | -6 | -0 | -0 | 272 | 32 | -355 | -259 | 66 |
| Net profit | 181 | 691 | 418 | -198 | 790 | 386 | 786 | -660 | 950 | 108 | -1.353 | -999 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.119 | 10.741 | 11.041 | 10.351 | 10.357 | 10.600 | 10.490 | 11.115 | 11.382 | 14.013 | 13.490 | 13.287 | 13.638 |
| Equity | 3.971 | 4.661 | 5.079 | 4.223 | 5.012 | 4.666 | 4.637 | 3.977 | 4.927 | 5.034 | 3.681 | 2.682 | 2.743 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274 | 536 | 473 | 410 | 401 | 414 |
| Short-term debt | 6.148 | 6.080 | 5.961 | 6.128 | 5.344 | 5.933 | 5.852 | 6.864 | 5.919 | 8.506 | 9.399 | 10.204 | 10.482 |
| Total debt | 6.148 | 6.080 | 5.961 | 6.128 | 5.344 | 5.933 | 5.852 | 7.138 | 6.455 | 8.978 | 9.809 | 10.605 | 10.895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 1987 | — | — |
HB Founder | Founder | 1987 | — | — |
ME Management | Management | 2018 | — | — |
RR | Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bjelke Holding ApS | Company | 50.0% | 50.0% | 2024 |
Jyske Storkøkken ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 5.0% | 0.0% | 2017 | |
COLOR SHOPPING ApS | Company | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Skovbjerg Hansen | Founder | 0 companies |
| Hanne Bjelke | Founder | 0 companies |
| Morten Edslev Bjelke | Management | 0 companies |
| RVT REVISIONSTJENESTEN A/S | Audit | 0 companies |
| Marianna Skov | Board of Directors | 0 companies |
| Martin Holm | Chairman | 0 companies |
| Kjeld Poulsgaard Andersen | Board of Directors | 0 companies |
| Susanne Møberg | Board of Directors | 0 companies |
| Tanja Lind Bejstrup | Board of Directors | 0 companies |
| Finn Hjernø Offersen | Chairman | 0 companies |
| Jette Madsen | Board of Directors | 0 companies |
| Brian Ølgård Thomsen | Chairman | 0 companies |
| Kenneth Remme Nielsen | Chairman | 0 companies |
| Kristoffer Poulsgaard Andersen | Chairman | 0 companies |
| Louise Tøndborg Rask | Board of Directors | 0 companies |
| Morten Pedersen | Board of Directors | 0 companies |
| Allan Jensen | Board of Directors | 0 companies |
| Sanni Edslev Bjelke Schrøder | Board of Directors | 0 companies |
| Henrik Kjær Jensen | Board of Directors | 0 companies |
| Per Wisti Rantrud Wistisen | Board of Directors | 0 companies |