| Revenue | DKK 2,6M | -24% |
| EBITDA | DKK -13K | -103% |
| Net profit | DKK -227K | — |
| Total assets | DKK 17,8M | +4% |
| Equity | DKK 6,4M | -3% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.971 | 3.838 | — | 3.701 | 4.193 | 4.222 | 3.904 | 3.688 | 3.427 | 2.595 |
| Staff expenses | -4.394 | -4.555 | -4.249 | -3.550 | -3.751 | -3.661 | -3.718 | -3.108 | -2.933 | -2.603 |
| EBITDA | 577 | -717 | 161 | 151 | 442 | 561 | 186 | 580 | 494 | -13 |
| Depreciation & amort. | -408 | -236 | -38 | -66 | -321 | -406 | -607 | -428 | -401 | -130 |
| EBIT | 169 | -953 | 123 | 85 | 121 | 155 | -421 | 152 | 93 | -143 |
| Net financials | 56 | 79 | -13 | -14 | -50 | -55 | -57 | -54 | -38 | -27 |
| Profit before tax | 225 | -874 | 110 | 71 | 71 | 100 | -478 | 98 | 55 | -170 |
| Tax | 49 | 50 | 43 | 43 | 51 | 51 | 13 | 42 | 55 | 57 |
| Net profit | 176 | -924 | 67 | 28 | 20 | 49 | -491 | 56 | 0 | -227 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.580 | 35.610 | 45.575 | 26.663 | 29.429 | 32.868 | 33.936 | 19.171 | 17.013 | 17.758 |
| Equity | 7.942 | 7.018 | 7.085 | 7.063 | 7.083 | 7.132 | 6.616 | 6.672 | 6.671 | 6.445 |
| Long-term debt | 1.864 | 1.884 | 3.413 | 3.465 | 3.585 | 3.685 | 2.007 | 2.277 | 2.092 | 2.562 |
| Short-term debt | 23.774 | 26.708 | 35.077 | 16.135 | 18.761 | 22.051 | 25.313 | 10.222 | 8.250 | 8.751 |
| Total debt | 25.638 | 28.592 | 38.490 | 19.600 | 22.346 | 25.736 | 27.320 | 12.499 | 10.342 | 11.313 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1989 | — | — |
IH Founder | Founder | 1989 | — | — |
FT Founder | Founder | 1989 | — | — |
KA Founder | Founder | 1989 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
RT Unofficial title | Unofficial title | 2023 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
DT Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KE Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XL-BYG RØDOVRE TRÆLAST A/S | Company | 10.0% | 10.0% | 2012 |
BIRKERØD VÆRKTØJSMAGASIN ApS | Company | 10.0% | 10.0% | 2019 |
EA VÆRKTØJ ENGROS A/S | Company | 10.0% | 10.0% | 2019 |
BRENDES ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2019 | |
Zigas1 ApS | Company | 10.0% | 10.0% | 2012 |
TOPCO A/S | Company | 50.0% | 50.0% | 2022 |
| Individual | 10.0% | 10.0% | 2012 | |
SILKEBORG BESLAG & VÆRKTØJ A/S | Company | 10.0% | 10.0% | 2019 |
BESLAGHUSET ApS | Company | 10.0% | 10.0% | 2012 |
NORDJYSK BESLAG A/S | Company | 10.0% | 10.0% | 2019 |
FLYVHOLM BESLAG & VÆRKTØJ A/S | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Johannes Engholm Johansen | Management | 0 companies |
| Ivan Heine Hermansen | Founder | 0 companies |
| Frode Thomsen Callesen | Founder | 0 companies |
| Knud Arne Petersen | Founder | 0 companies |
| Ole Kern Saxe Larsen | Chief Executive Officer | 0 companies |
| Finn Larsen | Chief Executive Officer | 0 companies |
| Rune Tarnø | Unofficial title | 0 companies |
| Michael Thurau | Chief Executive Officer | 0 companies |
| Dan Torben Jensen | Chief Executive Officer | 0 companies |
| Knud Erik Krey Nellemann | Founder | 0 companies |
| Palle Vedberg Holm | Board of Directors | 0 companies |
| Poul Erik Frølund Pihl | Deputy Chairman | 0 companies |
| Uffe Thorbjørn Jacobsen | Deputy Chairman | 0 companies |
| Rune West Pedersen | Chairman | 0 companies |
| Peter Andersen | Chairman | 0 companies |
| Niels Peter Møller | Board of Directors | 0 companies |
| Lars Brendes Mikkelsen | Board of Directors | 0 companies |
| Erik Anders Andersen | Board of Directors | 0 companies |
| Børge Regnar Matzen Hansen | Board of Directors | 0 companies |
| Klaus Flyvholm | Board of Directors | 0 companies |
| Jens Møller Lee | Board of Directors | 0 companies |
| Gorm Sig Rasmussen | Board of Directors | 0 companies |
| Hans Peter Andersen | Deputy Chairman | 0 companies |
| Jens Erik Vangkilde | Board of Directors | 0 companies |
| Aksel Hvid | Board of Directors | 0 companies |
| Finn Leleur Thomsen | Chairman | 0 companies |
| Cai Rasmussen | Board of Directors | 0 companies |
| Jesper Nør-Jensen | Board of Directors | 0 companies |
| Poul-Henning Pedersen | Board of Directors | 0 companies |
| Frede Larsen | Board of Directors | 0 companies |
| Johan Fløe Svenningsen | Chairman | 0 companies |
| Frede Flyvholm | Chairman | 0 companies |