| Revenue | DKK 9,5B | -3% |
| EBITDA | DKK -311,4M | +27% |
| Net profit | DKK -249,9M | -210% |
| Total assets | DKK 1,5B | -12% |
| Equity | DKK 667,6M | -27% |
| Employees | 8493 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.928.120 | 9.543.852 | 9.212.814 | 8.539.486 | 8.102.139 | 8.133.028 | 7.981.281 | 8.356.341 | 9.413.698 | 9.775.953 | 9.516.894 |
| Staff expenses | -954.694 | -897.692 | -901.521 | -825.064 | -773.212 | -801.538 | -835.089 | -871.966 | -933.568 | -988.595 | -979.774 |
| EBITDA | 61.079 | -9.466 | 115.393 | 30.050 | 50.317 | -29.356 | -260.620 | -706.461 | -621.524 | -426.191 | -311.446 |
| Depreciation & amort. | -158.106 | -161.383 | -157.927 | -437.711 | -40.945 | -52.964 | -75.155 | -110.477 | -903.389 | 58.214 | -33.158 |
| EBIT | -97.027 | -170.849 | -42.534 | -407.661 | 9.372 | -82.320 | -335.775 | -816.938 | -1.524.913 | -484.405 | -344.604 |
| Net financials | -1.409 | -727 | 14.716 | 14.690 | 13.414 | 2.395 | -2.164 | -7.294 | -7.942 | 1.724 | 22.654 |
| Profit before tax | -98.436 | -171.576 | -27.818 | -392.971 | 22.786 | -79.925 | -337.939 | -824.232 | -1.532.855 | -482.681 | -321.950 |
| Tax | -24.101 | -38.061 | -10.298 | -123.026 | 2.838 | -15.555 | -75.011 | -172.972 | 35.941 | -401.951 | -72.010 |
| Net profit | -74.335 | -133.515 | -17.520 | -269.945 | 19.948 | -64.370 | -262.928 | -651.260 | -1.568.796 | -80.730 | -249.940 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.518.239 | 1.404.238 | 1.344.513 | 929.414 | 878.452 | 1.124.871 | 1.425.616 | 1.737.714 | 1.151.986 | 1.685.941 | 1.485.054 |
| Equity | 152.461 | 18.861 | 228.571 | -24.341 | 145.607 | 81.246 | 318.311 | 467.052 | -501.718 | 917.567 | 667.632 |
| Long-term debt | 2 | 2 | 0 | 0 | 14.685 | 36.397 | 52.638 | 115.592 | 149.880 | 156.347 | 155.896 |
| Short-term debt | 1.331.169 | 1.339.299 | 1.076.417 | 866.793 | 669.091 | 966.948 | 1.023.627 | 1.107.553 | 1.475.930 | 506.211 | 563.038 |
| Total debt | 1.331.171 | 1.339.301 | 1.076.417 | 866.793 | 683.776 | 1.003.345 | 1.076.265 | 1.223.145 | 1.625.810 | 662.558 | 718.934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Audit | 1987 | — | — | |
TN Management | Management | 2020 | — | — |
| Founder | 1987 | — | — | |
JM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JS Management | Management | 2021 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
GB Founder | Founder | 1987 | — | — |
MT Management | Management | 2023 | — | — |
TT Management | Management | 1987 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
BN Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
PC Founder | Founder | 1987 | — | — |
AA Management | Management | 1987 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
PS | Chairman | 1987 | — | — |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
PB | Chairman | 2005 | — | — |
| Chairman | 1999 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2011 | — | — | |
PT | Board of Directors | 2021 | — | — |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COOP DANMARK A/S | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Kurt Jensen | Chief Executive Officer | 0 companies |
| Stina Glavind Dalgaard Pedersen | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Thomas Nielsen-Romero | Management | 0 companies |
| FÆLLESFORENINGEN FOR DANMARKS BRUGSFORENINGER | Founder | 0 companies |
| Jan Madsen | Chief Executive Officer | 0 companies |
| Jeff Salter | Management | 0 companies |
| Per Toelstang | Chief Executive Officer | 0 companies |
| Georg Bak-Hansen | Founder | 0 companies |
| Michael Tilsted | Management | 0 companies |
| Torben Thinggaard | Management | 0 companies |
| Michael August Bonde Christiansen | Chief Executive Officer | 0 companies |
| Bent Nedergaard | Chief Executive Officer | 0 companies |
| Per Christian Møller | Founder | 0 companies |
| Allan Andersen | Management | 0 companies |
| Michael Lindhart Løve | Chief Executive Officer | 0 companies |
| Alfred Møller Josefsen | Board of Directors | 0 companies |
| Jørgen Clausen | Board of Directors | 0 companies |
| Thomas Brebøl Christensen | Board of Directors | 0 companies |
| Peter Høgsted | Chairman | 0 companies |
| Lasse Bolander | Chairman | 0 companies |
| John Tyrrestrup | Board of Directors | 0 companies |
| Per Skov | Chairman | 0 companies |
| Jørgen Bjerrum | Board of Directors | 0 companies |
| Villy Rasmussen | Board of Directors | 0 companies |
| Per Bank | Chairman | 0 companies |
| Steen Gede | Chairman | 0 companies |
| Aage Christensen | Board of Directors | 0 companies |
| Thor Skov Jørgensen | Board of Directors | 0 companies |
| Svante Nilsson | Chairman | 0 companies |
| Henrik Kirketerp Nielsen | Board of Directors | 0 companies |
| Jeff Olsen Gravenhorst | Board of Directors | 0 companies |
| Svein Skorstad | Board of Directors | 0 companies |
| Bjarne Møgelhøj | Board of Directors | 0 companies |
| Elise Brøchner Larsen | Board of Directors | 0 companies |
| Per Thau | Board of Directors | 0 companies |
| Jens Visholm Uglebjerg | Board of Directors | 0 companies |
| Claes Eriksson | Board of Directors | 0 companies |
| Jens Henrik Jørgensen | Chairman | 0 companies |
| Hans Christian Korsgård Madsen | Chairman | 0 companies |
| Anders Boll Holmelund | Chairman | 0 companies |
| Jesper Munck Loiborg | Board of Directors | 0 companies |
| Jesper Lien | Chairman | 0 companies |
| Anne Buch Jørgensen | Board of Directors | 0 companies |
| Jesper Svendsen | Board of Directors | 0 companies |
| Kræn Østergård Nielsen | Chairman | 0 companies |
| Dorte Prip | Board of Directors | 0 companies |
| Finn Hartmann | Board of Directors | 0 companies |
| Michael Storm | Board of Directors | 0 companies |