| Revenue | DKK 350M | +0% |
| EBITDA | DKK 37,2M | +6% |
| Net profit | DKK 29,1M | +7% |
| Total assets | DKK 155,1M | +7% |
| Equity | DKK 44,6M | -6% |
| Employees | 79 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 286.759 | 274.166 | 283.211 | 294.799 | 302.912 | 309.602 | 328.723 | 385.291 | 346.652 | 347.600 | 348.744 | 350.024 |
| Staff expenses | -45.216 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 21.776 | 22.863 | 26.500 | 25.430 | 25.683 | 29.567 | 36.261 | 53.400 | 43.530 | 44.200 | 34.961 | 37.187 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 21.776 | 22.863 | 26.500 | 25.430 | 25.683 | 29.567 | 36.261 | 53.400 | 43.530 | 44.200 | 34.961 | 37.187 |
| Net financials | 19 | 118 | 192 | 216 | 149 | 142 | 283 | 453 | 291 | 18 | -95 | 113 |
| Profit before tax | 21.795 | 22.981 | 26.692 | 25.646 | 25.832 | 29.709 | 36.544 | 53.853 | 43.821 | 44.200 | 34.866 | 37.300 |
| Tax | 5.291 | 5.870 | 6.160 | 5.669 | 5.715 | 6.572 | 8.063 | 11.848 | 9.637 | 9.727 | 7.684 | 8.218 |
| Net profit | 16.504 | 17.111 | 20.532 | 19.977 | 20.117 | 23.137 | 28.481 | 42.005 | 34.184 | 34.500 | 27.182 | 29.082 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101.729 | 97.429 | 113.620 | 110.895 | 123.689 | 150.156 | 169.283 | 188.426 | 173.852 | 174.400 | 144.793 | 155.053 |
| Equity | 34.233 | 34.344 | 37.876 | 37.853 | 37.970 | 41.107 | 45.588 | 59.593 | 53.777 | 55.800 | 47.481 | 44.563 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.598 | 4.867 | 4.712 | 4.818 | 4.854 | 4.811 |
| Short-term debt | 66.704 | 62.155 | 74.812 | 72.105 | 84.748 | 108.062 | 121.151 | 123.017 | 114.509 | 112.900 | 91.533 | 104.768 |
| Total debt | 66.704 | 62.155 | 74.812 | 72.105 | 84.748 | 108.062 | 122.749 | 127.884 | 119.221 | 117.753 | 96.387 | 109.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2001 | — | — |
SH Management | Management | 2003 | — | — |
PS | Audit | 1989 | — | — |
| Founder | 1989 | — | — | |
EJ Management | Management | 2002 | — | — |
JG Management | Management | 1989 | — | — |
LW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUNZL HOLDING NORDIC A/S | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andersson | Management | 0 companies |
| Søren Holmbom | Management | 0 companies |
| Preben Stensgaard Madsen | Audit | 0 companies |
| De Samvirkende Købmandsforenin ger i Danmark (DSK) | Founder | 0 companies |
| Egon Johannes Andersen | Management | 0 companies |
| Jørgen Gade | Management | 0 companies |
| Lars Wiegaard Hansen | Chief Executive Officer | 0 companies |
| Niels Peter Møldrup | Board of Directors | 0 companies |
| Thomas Kempf | Board of Directors | 0 companies |
| Richard James Henry Marsh | Board of Directors | 0 companies |
| Hans-Martin Hjortshøj Madsen | Board of Directors | 0 companies |
| Charles Paul Budge | Chairman | 0 companies |
| Christoph Paul Sander | Board of Directors | 0 companies |
| Kim Pedersen | Board of Directors | 0 companies |
| Richard Marsh | Board of Directors | 0 companies |
| Morten Jakobsen | Board of Directors | 0 companies |
| Ole Marker | Board of Directors | 0 companies |
| Preben Petersen | Board of Directors | 0 companies |
| Steen Damgård | Board of Directors | 0 companies |
| Alberto Grau Garcia-Teran | Chairman | 0 companies |
| Mario Ballarin Rauly | Board of Directors | 0 companies |
| Vilhelm Dahl Eriksen | Board of Directors | 0 companies |
| Charles Paul Budge | Chairman | 0 companies |
| Jan Fromholt Gram | Board of Directors | 0 companies |
| Niels-Ole Krøjer Svendsen | Board of Directors | 0 companies |
| Preben Høyen Andersen | Board of Directors | 0 companies |
| Brian Michael May | Board of Directors | 0 companies |
| Arne Erling Reisfelt | Board of Directors | 0 companies |
| Frank André van Zanten | Chairman | 0 companies |
| Kristen Gottlieb Ringgaard | Board of Directors | 0 companies |
| Ejgild Bliksted Larsen | Board of Directors | 0 companies |
| Henning Mark | Board of Directors | 0 companies |
| George David Nicholas Tarratt | Board of Directors | 0 companies |