| Revenue | DKK -79K | -72% |
| EBITDA | DKK -79K | +72% |
| Net profit | DKK 0 | — |
| Total assets | DKK 30,2M | -4% |
| Equity | DKK 1,4M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 | 81 | 151 | 166 | 125 | 337 | 247 | 283 | -87 | 36 | 9 | -35 | -281 | -79 |
| Staff expenses | -39 | -82 | -123 | -163 | -163 | -308 | -194 | -253 | -138 | -2 | -1 | -0 | -0 | -0 |
| EBITDA | -10 | -35 | -30 | 13 | -10 | 29 | 53 | 30 | 51 | 34 | 8 | -35 | -281 | -79 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -35 | -30 | 13 | -10 | 29 | 53 | 30 | 51 | 34 | 8 | -35 | -281 | -79 |
| Net financials | 16 | 41 | 19 | 0 | 25 | -18 | -45 | -24 | -46 | -21 | -8 | 35 | 281 | 79 |
| Profit before tax | 6 | 6 | -12 | 13 | 14 | 11 | 8 | 6 | 5 | 13 | 0 | 0 | 0 | 0 |
| Tax | 6 | 6 | -12 | 4 | 3 | 2 | 3 | 1 | 1 | 3 | -0 | -0 | -0 | -0 |
| Net profit | 0 | 0 | 0 | 8 | 11 | 8 | 6 | 5 | 4 | 10 | 0 | 0 | 0 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.692 | 5.250 | 7.634 | 6.122 | 6.724 | 25.642 | 27.924 | 32.466 | 30.251 | 30.854 | 31.700 | 31.618 | 31.363 | 30.188 |
| Equity | — | 1.340 | 1.340 | 1.348 | 1.359 | 1.367 | 1.373 | 1.378 | 1.381 | 1.391 | 1.391 | 1.391 | 1.391 | 1.391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.353 | 3.911 | 6.294 | 4.774 | 5.364 | 24.275 | 26.551 | 31.088 | 28.870 | 29.463 | 30.309 | 30.227 | 29.972 | 28.797 |
| Total debt | 4.353 | 3.911 | 6.294 | 4.774 | 5.364 | 24.275 | 26.551 | 31.088 | 28.870 | 29.463 | 30.309 | 30.227 | 29.972 | 28.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1997 | — | — |
KJ Management | Management | 1998 | — | — |
BM Management | Management | 2012 | — | — |
KM Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Foreningen af Shell-forhandlere | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kaj Jan Pfefferkorn | Management | 0 companies |
| Bjarne Månsson | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Tommy Lindgaard | Board of Directors | 0 companies |
| Anne Mette Lund Nielsen | Board of Directors | 0 companies |
| Ejgil Lauridsen | Board of Directors | 0 companies |
| Allan Engelbrecht Hansson | Chairman | 0 companies |
| Anette Bruun Nielsen | Board of Directors | 0 companies |
| Ole Villadsen | Board of Directors | 0 companies |
| Magnus Madsen | Board of Directors | 0 companies |
| Birgit Bach | Board of Directors | 0 companies |
| Peter Stensgaard Jensen | Board of Directors | 0 companies |
| Søren Hundahl | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Jens Æskenborg Mortensen | Board of Directors | 0 companies |
| Thomas Nørbæk | Chairman | 0 companies |