| Revenue | DKK 490,3M | +7% |
| EBITDA | DKK 45,6M | +23% |
| Net profit | DKK 35,5M | +26% |
| Total assets | DKK 258,1M | +21% |
| Equity | DKK 155,7M | +30% |
| Employees | 119 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.963 | 61.997 | 69.907 | 74.797 | 80.860 | 82.611 | 413.753 | 432.694 | 389.223 | 411.897 | 457.170 | 490.328 |
| Staff expenses | -32.673 | -43.632 | -55.842 | -52.747 | -56.571 | -66.925 | -65.275 | -65.310 | -63.185 | -66.204 | -69.613 | -78.872 |
| EBITDA | 17.290 | 18.364 | 14.065 | 22.050 | 24.289 | 15.686 | 28.816 | 34.761 | 4.287 | 29.422 | 36.996 | 45.600 |
| Depreciation & amort. | -963 | -2.968 | -10.264 | -8.777 | -11.203 | -10.867 | -9.766 | -4.568 | -3.267 | -876 | -977 | -1.219 |
| EBIT | 16.327 | 15.397 | 3.800 | 13.272 | 13.086 | 4.819 | 19.050 | 30.193 | 1.021 | 28.546 | 36.019 | 44.381 |
| Net financials | -274 | -193 | -1.312 | -1.523 | -1.795 | -572 | -865 | 328 | -183 | -50 | 65 | 1.128 |
| Profit before tax | 16.052 | 15.204 | 2.488 | 11.749 | 11.291 | 4.248 | 18.185 | 30.520 | 838 | 28.496 | 36.085 | 45.509 |
| Tax | 4.027 | 3.922 | 272 | 6.292 | 4.484 | 3.144 | 6.047 | 7.435 | 678 | 6.274 | 7.942 | 10.020 |
| Net profit | 12.025 | 11.282 | 2.216 | 5.458 | 6.808 | 1.103 | 12.138 | 23.086 | 160 | 22.222 | 28.142 | 35.488 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94.290 | 169.358 | 149.749 | 179.343 | 155.872 | 159.501 | 168.128 | 173.741 | 148.881 | 192.211 | 212.500 | 258.070 |
| Equity | 41.366 | 61.648 | 63.863 | 77.023 | 83.219 | 84.432 | 86.570 | 109.656 | 89.816 | 112.038 | 120.180 | 155.669 |
| Long-term debt | 0 | 34.919 | 27.800 | 14.800 | 7.400 | 3.696 | 1.954 | 5.917 | 5.938 | 6.098 | 6.323 | 6.432 |
| Short-term debt | 52.925 | 72.791 | 58.086 | 87.520 | 65.253 | 75.069 | 79.518 | 58.167 | 53.126 | 74.075 | 85.996 | 95.969 |
| Total debt | 52.925 | 107.710 | 85.886 | 102.320 | 72.653 | 75.069 | 81.473 | 64.085 | 59.065 | 80.173 | 92.319 | 102.402 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
PS Management | Management | 1991 | — | — |
LI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KE Audit | Audit | 1991 | — | — |
JS Management | Management | 1996 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1991 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUNZL HOLDING NORDIC A/S | Company | 100.0% | 100.0% | 2024 |
SISO INVEST ApS | Company | 20.0% | 20.0% | 2018 |
NLR HOLDING ApS | Company | 5.0% | 5.0% | 2017 |
SAFETY STAR A/S | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Selchau | Management | 0 companies |
| Lene Iversen | Chief Executive Officer | 0 companies |
| Knud Erik Moldrup | Audit | 0 companies |
| Jan Selchau | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Holmbom | Chairman | 0 companies |
| Jesper Boysen | Chairman | 0 companies |
| Sebastian Ingversen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Mario Ballarin Rauly | Chairman | 0 companies |
| Nils Lykke Rasmussen | Board of Directors | 0 companies |
| Michala Charlotte Selchau | Board of Directors | 0 companies |
| Kim Pedersen | Board of Directors | 0 companies |
| Ole Selchau | Board of Directors | 0 companies |
| Richard Marsh | Chairman | 0 companies |
| Niels-Ole Krøjer Svendsen | Deputy Chairman | 0 companies |
| Ricki Boye | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |