| Revenue | DKK 390,5M | +64% |
| EBITDA | DKK 83,6M | +6% |
| Net profit | DKK 30,2M | -39% |
| Total assets | DKK 2,6B | -8% |
| Equity | DKK 1,1B | +15% |
| Employees | 126 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.954.657 | 1.869.570 | 1.199.092 | 1.138.733 | 1.022.838 | 925.426 | 375.740 | 237.427 | 390.533 |
| Staff expenses | -262.474 | -266.036 | -162.242 | -181.033 | -155.561 | -148.130 | -110.553 | -88.996 | -104.205 |
| EBITDA | 513.907 | 792.961 | 588.445 | 432.645 | 464.131 | 241.706 | 106.259 | 78.624 | 83.602 |
| Depreciation & amort. | -0 | -37.085 | -26.941 | -23.430 | -18.178 | -19.017 | -13.808 | -15.584 | -18.897 |
| EBIT | 513.907 | 755.876 | 561.504 | 409.215 | 445.953 | 222.689 | 92.451 | 63.040 | 64.705 |
| Net financials | -204.436 | -203.775 | -153.766 | 44.467 | -146.627 | -72.345 | -27.086 | -3.122 | -23.947 |
| Profit before tax | 309.471 | 552.101 | 407.738 | 453.682 | 299.326 | 150.344 | 65.365 | 59.918 | 40.758 |
| Tax | 72.404 | 81.840 | 89.822 | 110.716 | 69.978 | 34.102 | 18.554 | 10.454 | 10.548 |
| Net profit | 237.067 | 470.261 | 304.135 | 439.496 | 191.690 | 71.151 | 46.811 | 49.464 | 30.210 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.516.148 | 5.799.213 | 6.407.785 | 7.076.982 | 6.862.316 | 5.025.663 | 3.958.707 | 2.790.917 | 2.576.518 |
| Equity | 1.477.082 | 1.883.555 | 2.150.975 | 2.545.480 | 2.468.765 | 962.942 | 948.453 | 974.917 | 1.125.393 |
| Long-term debt | 2.582.797 | 3.353.720 | 2.935.344 | 223.978 | 155.602 | 2.263.263 | 1.094.962 | 41.994 | 879.193 |
| Short-term debt | 1.443.395 | 552.931 | 909.694 | 4.069.061 | 4.132.392 | 1.740.336 | 1.915.292 | 1.774.006 | 571.932 |
| Total debt | 4.026.192 | 3.906.651 | 4.256.810 | 4.528.602 | 4.393.551 | 4.062.721 | 3.010.254 | 1.816.000 | 1.451.125 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Management | Management | 2011 | — | — |
CA Management | Management | 2000 | — | — |
ET | Audit | 1999 | — | — |
PG Management | Management | 2014 | — | — |
FS Management | Management | 2014 | — | — |
PA Management | Management | 1999 | — | — |
CT Management | Management | 1999 | — | — |
NT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3C RETAIL Holding A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Claudi Mortensen | Management | 0 companies |
| Claus Andresen Moltrup | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Gram Møller | Management | 0 companies |
| Frank Siim Sørensen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Claus Thrane | Management | 0 companies |
| Niels Thorborg | Chief Executive Officer | 0 companies |
| Michael Storm | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Mads Winther Andersen | Board of Directors | 0 companies |
| Peter Schou Jørgensen | Board of Directors | 0 companies |
| Finn Junge Andersen | Board of Directors | 0 companies |
| Michael Peder Huus | Board of Directors | 0 companies |
| Claus Wårsøe | Chairman | 0 companies |
| Lisbeth Helene Borg | Board of Directors | 0 companies |
| Søren Steffensen | Board of Directors | 0 companies |
| Michael Haaber Jensen | Board of Directors | 0 companies |
| Terje Laurberg Lyngø List | Board of Directors | 0 companies |
| Maria Skovgaard Andersen | Board of Directors | 0 companies |
| Jørn Tolstrup Rohde | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Kjeld Staugaard Jepsen | Board of Directors | 0 companies |
| Robert Williamsen | Board of Directors | 0 companies |
| Heine Aagaard Christiansen | Board of Directors | 0 companies |