| Revenue | DKK 1,7M | -38% |
| EBITDA | DKK -1,6M | -118% |
| Net profit | DKK -2,5M | -185% |
| Total assets | DKK 3,9M | -42% |
| Equity | DKK -2,2M | -881% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.967 | 7.124 | 6.391 | 9.689 | 6.845 | 6.309 | 4.890 | 4.682 | 4.048 | 4.401 | 2.822 | 1.742 |
| Staff expenses | -6.111 | -6.343 | -6.438 | -6.249 | -5.464 | -5.114 | -4.113 | -4.141 | -3.832 | -3.507 | -3.568 | -3.368 |
| EBITDA | 2.856 | 781 | -47 | 2.432 | 1.381 | 1.107 | 756 | 541 | 172 | 894 | -746 | -1.625 |
| Depreciation & amort. | -470 | -608 | -1.880 | -544 | -620 | -565 | -308 | -248 | -180 | -115 | -178 | -619 |
| EBIT | 2.385 | 173 | -1.928 | 1.888 | 761 | 542 | 448 | 293 | -8 | 779 | -924 | -2.244 |
| Net financials | -213 | -119 | -191 | -208 | -33 | 26 | -12 | 37 | 39 | 79 | 5 | -227 |
| Profit before tax | 2.172 | 54 | -2.119 | 1.681 | 728 | 567 | 436 | 330 | 31 | 858 | -920 | -2.472 |
| Tax | 548 | 16 | -493 | 386 | 168 | 125 | 104 | 74 | 9 | 201 | -51 | -0 |
| Net profit | 1.624 | 38 | -1.626 | 1.295 | 560 | 442 | 332 | 256 | 22 | 657 | -869 | -2.472 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.759 | 12.102 | 10.842 | 13.023 | 9.517 | 7.551 | 7.108 | 7.798 | 5.996 | 6.849 | 6.660 | 3.879 |
| Equity | 4.929 | 4.167 | 2.542 | 3.836 | 3.340 | 3.382 | 2.214 | 2.470 | 1.492 | 1.749 | 281 | -2.191 |
| Long-term debt | 377 | 2.457 | 1.938 | 0 | 0 | 0 | 166 | 232 | 65 | 0 | 57 | 0 |
| Short-term debt | 4.452 | 5.476 | 6.361 | 9.187 | 6.177 | 4.168 | 4.728 | 5.085 | 4.431 | 5.048 | 6.322 | 5.571 |
| Total debt | 4.829 | 7.933 | 8.300 | 9.187 | 6.177 | 4.168 | 4.894 | 5.317 | 4.495 | 5.048 | 6.379 | 5.571 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A.P. FINANS ApS | Company | 100.0% | 100.0% | 2004 |
INVASION RETAIL A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Schiøtt-Andersen | Audit | 0 companies |
| Enver Edwin Medjedovic Hansen | Board of Directors | 0 companies |
| Frans Peter Rud | Board of Directors | 0 companies |
| Allan Flye Petersen | Board of Directors | 0 companies |
| Torben Krogh | Board of Directors | 0 companies |
| Aage Krogh | Board of Directors | 0 companies |
| John Weiste Christensen | Board of Directors | 0 companies |
| Ingrid Brix Jensen Havemann | Board of Directors | 0 companies |
| Jens Nielsen | Board of Directors | 0 companies |
| Johnny Jørgen Herbst | Board of Directors | 0 companies |
| Kaare Funding | Board of Directors | 0 companies |
| Patrizia Martinelli | Board of Directors | 0 companies |
| Louise Flye Petersen | Board of Directors | 0 companies |