| Revenue | DKK 3,2M | +2% |
| EBITDA | DKK 96K | +159% |
| Net profit | DKK 3,5M | +11608% |
| Total assets | DKK 8,6M | +120% |
| Equity | DKK 5,7M | +168% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.777 | 886 | 2.153 | 2.584 | 2.609 | 2.973 | 3.403 | 3.934 | 3.063 | 2.813 | 3.987 | 3.507 | 3.133 | 3.191 |
| Staff expenses | -728 | -437 | -486 | -503 | -430 | -289 | -537 | -526 | -516 | -469 | -570 | -535 | -757 | -795 |
| EBITDA | -208 | -39 | -17 | 13 | -93 | 71 | -7 | 193 | 86 | 67 | 202 | 157 | -162 | 96 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -208 | -39 | -17 | 13 | -93 | 71 | -7 | 193 | 86 | 67 | 202 | 157 | -162 | 96 |
| Net financials | 120 | 111 | 76 | 309 | 44 | 472 | -200 | 214 | 89 | 210 | 102 | 38 | 118 | 3.489 |
| Profit before tax | -88 | 72 | 59 | 321 | -48 | 542 | -206 | 408 | 175 | 277 | 304 | 195 | -44 | 3.585 |
| Tax | -28 | 3 | -2 | 10 | -20 | 21 | 9 | 89 | 24 | 11 | 66 | 41 | -13 | 43 |
| Net profit | -60 | 69 | 61 | 312 | -28 | 521 | -216 | 319 | 151 | 266 | 239 | 154 | -31 | 3.542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.472 | 2.614 | 3.416 | 3.877 | 3.832 | 4.766 | 4.715 | 5.446 | 5.182 | 5.324 | 4.559 | 4.143 | 3.891 | 8.551 |
| Equity | 1.853 | 1.922 | 1.987 | 2.305 | 2.281 | 2.813 | 2.614 | 2.936 | 3.089 | 3.356 | 1.984 | 2.140 | 2.117 | 5.669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 618 | 692 | 1.429 | 1.572 | 1.550 | 1.953 | 2.100 | 2.493 | 2.093 | 1.968 | 2.575 | 2.003 | 1.774 | 2.882 |
| Total debt | 618 | 692 | 1.429 | 1.572 | 1.550 | 1.953 | 2.100 | 2.510 | 2.093 | 1.968 | 2.575 | 2.003 | 1.774 | 2.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2017 | — | — |
LW Management | Management | 2024 | — | — |
JB Management | Management | 2018 | — | — |
KM Founder | Founder | 1998 | — | — |
EA Management | Management | 1998 | — | — |
RF Management | Management | 2021 | — | — |
JH Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
PO | Board of Directors | 2004 | — | — |
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fagligt Fælles Forbund | Company | 20.0% | 20.0% | 2014 |
A/S PROFESSIONELT INDKØB NU | Company | 15.0% | 15.0% | 2017 |
HK/Hovedstaden | Company | 5.0% | 5.0% | 2014 |
HK Danmark | Company | 5.0% | 5.0% | 1998 |
FONDEN LO-SKOLEN HELSINGØR | Company | 5.0% | 5.0% | 1998 |
DAN EJENDOMS SERVICE A/S | Company | 5.0% | 5.0% | 2014 |
DANSK METALARBEJDERFORBUND | Company | 5.0% | 5.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Nedergaard Bertelsen | Management | 0 companies |
| Lone Warburg | Management | 0 companies |
| Jesper Bonke Johansen | Management | 0 companies |
| Kooperativ Medlems Service | Founder | 0 companies |
| Evald Axel Stæhr | Management | 0 companies |
| Rolf Frydelund Kristensen | Management | 0 companies |
| Jan Hartung Pedersen | Management | 0 companies |
| Erik Nygaard Jespersen | Board of Directors | 0 companies |
| Steen Kurt Vindahl Nielsen | Board of Directors | 0 companies |
| Frode Møller Nicolaisen | Chairman | 0 companies |
| Andreas Bech-Hosvig | Chairman | 0 companies |
| Tommy Lessel | Board of Directors | 0 companies |
| Finn Plambech Clausen | Board of Directors | 0 companies |
| Per Ott | Board of Directors | 0 companies |
| Steen Andersen | Board of Directors | 0 companies |
| Tonny Lauridsen | Chairman | 0 companies |
| Niels Steen Bonde | Board of Directors | 0 companies |
| Tom Ekstrøm Hansen | Board of Directors | 0 companies |
| Pernille Kjeldgaard Ottesen | Board of Directors | 0 companies |
| Ib Schelde | Chairman | 0 companies |
| Roma Brendstrup | Board of Directors | 0 companies |