| Revenue | DKK 768K | +0% |
| EBITDA | DKK 164K | +19% |
| Net profit | DKK 119K | +28% |
| Total assets | DKK 2,3M | +8% |
| Equity | DKK 1,9M | +7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.285 | 1.294 | 1.359 | 1.136 | 1.100 | 1.021 | 892 | 1.168 | 1.132 | 1.233 | 1.169 | 722 | 771 | 768 |
| Staff expenses | -1.080 | -1.092 | -951 | -1.006 | -971 | -903 | -811 | -1.036 | -1.025 | -1.137 | -1.126 | -616 | -633 | -604 |
| EBITDA | 205 | 203 | 407 | 131 | 129 | 118 | 81 | 132 | 107 | 96 | 42 | 106 | 138 | 164 |
| Depreciation & amort. | -100 | -100 | -93 | -57 | -0 | -0 | -0 | -0 | -0 | -19 | -15 | -14 | -14 | -6 |
| EBIT | 106 | 103 | 314 | 74 | 129 | 118 | 81 | 132 | 107 | 77 | 28 | 92 | 123 | 158 |
| Net financials | -45 | -31 | -20 | -28 | -36 | -39 | -27 | -29 | -15 | -12 | 36 | -7 | -5 | -6 |
| Profit before tax | 61 | 71 | 294 | 47 | 93 | 79 | 55 | 103 | 92 | 66 | 63 | 85 | 118 | 152 |
| Tax | 15 | 18 | 89 | 29 | 3 | 17 | 12 | 23 | 20 | 14 | 14 | 19 | 26 | 33 |
| Net profit | 46 | 54 | 205 | 18 | 90 | 61 | 43 | 80 | 72 | 51 | 49 | 66 | 92 | 119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.247 | 2.162 | 2.176 | 1.852 | 2.178 | 1.921 | 2.009 | 2.042 | 1.866 | 2.368 | 2.534 | 1.978 | 2.112 | 2.285 |
| Equity | 1.153 | 1.206 | 1.262 | 1.130 | 1.220 | 1.281 | 1.324 | 1.404 | 1.476 | 1.527 | 1.577 | 1.643 | 1.735 | 1.854 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.094 | 955 | 914 | 723 | 958 | 640 | 685 | 638 | 390 | 841 | 958 | 335 | 377 | 431 |
| Total debt | 1.094 | 955 | 914 | 723 | 958 | 640 | 685 | 638 | 390 | 841 | 958 | 335 | 377 | 431 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
CM Management | Management | 1991 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUMBO HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
| Individual | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Claus Minet | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Anders Skipper Nielsen | Board of Directors | 0 companies |
| Jan Lindberg | Chairman | 0 companies |
| Bjarne Østergaard | Board of Directors | 0 companies |