| Revenue | DKK 103,4M | -3% |
| EBITDA | DKK 27,1M | +9% |
| Net profit | DKK -11,1M | -587% |
| Total assets | DKK 667,1M | +68% |
| Equity | DKK 143,3M | -7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.776 | 38.156 | 39.897 | 38.976 | 39.960 | 42.567 | 45.861 | 62.347 | 73.184 | 102.780 | 106.958 | 103.435 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4.783 | 9.358 | 5.973 | 19.639 | 714 | 3.340 | 5.491 | 13.570 | 16.678 | 23.341 | 25.001 | 27.133 |
| Depreciation & amort. | -5.769 | -6.096 | -6.196 | -6.867 | -6.926 | -7.778 | -9.816 | -15.159 | -16.678 | -22.114 | -25.029 | -28.183 |
| EBIT | -10.552 | 3.262 | -223 | 12.772 | -6.212 | -4.438 | -4.325 | -1.589 | 0 | 1.227 | -28 | -1.050 |
| Net financials | -4.971 | -7.578 | -3.613 | -2.186 | -648 | -683 | -850 | -512 | -174 | -1.320 | -2.722 | -13.237 |
| Profit before tax | -15.523 | -4.316 | -3.836 | 10.586 | -6.860 | -5.121 | -5.175 | -2.101 | -174 | -93 | -2.750 | -14.287 |
| Tax | -3.881 | -80 | -2 | 2.281 | -1.509 | -1.126 | -1.138 | -462 | -38 | -20 | -1.127 | -3.143 |
| Net profit | -11.642 | -4.236 | -3.834 | 8.305 | -5.351 | -3.995 | -4.037 | -1.639 | -136 | -73 | -1.623 | -11.144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 171.493 | 155.817 | 152.282 | 140.336 | 139.636 | 138.174 | 139.646 | 178.151 | 177.196 | 365.710 | 397.805 | 667.140 |
| Equity | 12.915 | 8.679 | 4.845 | 38.150 | 32.799 | 28.804 | 129.767 | 156.242 | 156.106 | 156.033 | 154.410 | 143.266 |
| Long-term debt | 0 | 116.335 | 119.533 | 94.633 | 99.851 | 103.928 | 5.656 | 11.083 | 0 | 189.080 | 217.762 | 499.740 |
| Short-term debt | 124.127 | 4.958 | 6.412 | 5.677 | 6.203 | 5.442 | 4.223 | 10.826 | 21.090 | 20.597 | 25.633 | 24.134 |
| Total debt | 124.127 | 121.293 | 125.945 | 100.310 | 106.054 | 109.370 | 9.879 | 21.909 | 21.090 | 209.677 | 243.395 | 523.874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2007 | — | — |
CB Management | Management | 2003 | — | — |
CR Management | Management | 2000 | — | — |
BI Management | Management | 2016 | — | — |
PA Management | Management | 2000 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MD Management | Management | 2008 | — | — |
PG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GN STORE NORD A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kastrup Sørensen | Management | 0 companies |
| Carsten Buhl | Management | 0 companies |
| Christian René Tang-Jespersen | Management | 0 companies |
| Brian Iversen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Søren Jelert | Chief Executive Officer | 0 companies |
| Mikkel Danvold | Management | 0 companies |
| Peter Gormsen | Chief Executive Officer | 0 companies |
| Morten Møller Enegaard | Management | 0 companies |
| Poul Erik Tofte | Chairman | 0 companies |
| Jens Peter Due Olsen | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Anders Boyer-Søgaard | Deputy Chairman | 0 companies |
| Henrik Juuel | Board of Directors | 0 companies |
| Axel Marcus Peter Karlströmer | Chairman | 0 companies |
| Hea Vinskov | Chairman | 0 companies |
| Charlotte Amstrup Rasmussen | Board of Directors | 0 companies |
| Jørn Kildegaard Andersen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Jens Tom Brobæk Zachariassen | Board of Directors | 0 companies |
| Susan Bille Andersen | Chairman | 0 companies |
| Anders Kjærsgaard Dybro | Board of Directors | 0 companies |
| Jens Ole Legart | Deputy Chairman | 0 companies |
| Jesper Green Schou | Chairman | 0 companies |
| Anne Cathrine Baltzer | Chairman | 0 companies |