| Revenue | DKK 4,5B | +33% |
| EBITDA | DKK 122,2M | +79% |
| Net profit | DKK 100M | +85% |
| Total assets | DKK 1,2B | +31% |
| Equity | DKK 260,6M | +40% |
| Employees | 375 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.240 | 44.332 | 797.439 | 952.630 | 1.124.841 | 1.450.217 | 2.117.948 | 2.710.507 | 2.688.496 | 2.958.885 | 3.350.760 | 4.462.586 |
| Staff expenses | -21.137 | -24.941 | -27.570 | -37.428 | -39.998 | -43.606 | -58.324 | -75.701 | -79.848 | -85.704 | -102.797 | -122.567 |
| EBITDA | 14.103 | 19.391 | 20.272 | 11.571 | 25.430 | 33.601 | 29.191 | 102.158 | 46.879 | 51.130 | 68.159 | 122.165 |
| Depreciation & amort. | -3.191 | -2.721 | -3.050 | -3.876 | -4.230 | -6.992 | -7.991 | -12.263 | -16.274 | -16.761 | -16.784 | -18.814 |
| EBIT | 10.912 | 16.670 | 17.222 | 7.695 | 21.200 | 26.609 | 21.200 | 89.895 | 30.605 | 34.369 | 51.375 | 103.351 |
| Net financials | -542 | 600 | 2.351 | 3.928 | 2.953 | 3.348 | 6.813 | 13.545 | 8.835 | 10.923 | 15.256 | 20.539 |
| Profit before tax | 10.370 | 17.270 | 19.573 | 11.623 | 24.153 | 29.957 | 66.826 | 103.440 | 39.440 | 45.292 | 66.631 | 123.890 |
| Tax | 2.660 | 3.842 | 3.933 | 1.658 | 4.526 | 5.872 | 13.490 | 19.495 | 6.758 | 8.324 | 12.472 | 23.865 |
| Net profit | 7.710 | 13.428 | 15.640 | 9.965 | 19.627 | 24.085 | 53.336 | 83.945 | 32.682 | 36.968 | 54.159 | 100.025 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.147 | 103.870 | 147.679 | 175.537 | 245.955 | 295.381 | 475.582 | 686.529 | 668.162 | 777.060 | 940.805 | 1.234.202 |
| Equity | 23.777 | 37.718 | 46.404 | 41.025 | 49.585 | 58.765 | 91.944 | 134.340 | 116.374 | 143.669 | 185.483 | 260.558 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 985 | 3.076 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49.370 | 65.917 | 100.708 | 133.865 | 194.177 | 232.822 | 375.870 | 544.124 | 543.019 | 624.917 | 745.034 | 964.705 |
| Total debt | 49.370 | 65.917 | 100.708 | 133.865 | 194.177 | 233.807 | 378.946 | 544.124 | 543.019 | 624.917 | 745.034 | 964.705 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Management | Management | 2021 | — | — |
ML Founder | Founder | 1995 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
IJ Management | Management | 2017 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proshop Holding A/S | Company | 100.0% | 100.0% | 2019 |
Tranbjerg Logistik ApS | Company | 100.0% | 100.0% | 2015 |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Thyregod | Management | 0 companies |
| Mads Landrok | Founder | 0 companies |
| Morten Duch | Chief Executive Officer | 0 companies |
| Ivan Jæger Christiansen | Management | 0 companies |
| Lars Spang Kjeldsen | Chief Executive Officer | 0 companies |
| Øyvind Flygind | Board of Directors | 0 companies |
| Erik Megård Dam | Board of Directors | 0 companies |
| Kjeld Lumbye Jensen | Board of Directors | 0 companies |
| Lars Christensen | Chairman | 0 companies |
| Allan Baadsgaard Mønsted | Board of Directors | 0 companies |
| Ronny Blomseth | Chairman | 0 companies |
| Lars Erikssen | Chairman | 0 companies |
| Anders Zilmer Thyregod | Board of Directors | 0 companies |
| Henrik Spang Andersen | Board of Directors | 0 companies |
| Søren Bach | Chairman | 0 companies |
| Jesper Ploug | Board of Directors | 0 companies |
| Ole Christian Hvidsten | Chairman | 0 companies |
| Magne Solberg | Board of Directors | 0 companies |