| Revenue | DKK 110M | +17% |
| EBITDA | DKK 92,2M | -11% |
| Net profit | DKK 5,8M | -56% |
| Total assets | DKK 1,4B | -10% |
| Equity | DKK 211,4M | +3% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 86.960 | 84.856 | 96.036 | 82.672 | 108.338 | 94.329 | 109.989 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 82.140 | 79.285 | 93.038 | 76.671 | 156.280 | 103.451 | 92.179 |
| Depreciation & amort. | -78.901 | -64.714 | -69.379 | -70.171 | -78.343 | -65.931 | -65.466 |
| EBIT | 3.239 | 14.571 | 23.659 | 6.500 | 77.937 | 37.520 | 26.713 |
| Net financials | -24.540 | -26.319 | -27.200 | -23.836 | -24.308 | -20.430 | -19.224 |
| Profit before tax | -21.301 | -11.748 | -3.542 | -17.289 | 53.630 | 17.090 | 7.489 |
| Tax | -5.348 | -2.885 | -1.512 | -4.023 | 12.022 | 3.723 | 1.655 |
| Net profit | -15.952 | -8.863 | -2.029 | -13.266 | 41.608 | 13.367 | 5.834 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.347.987 | 1.493.815 | 1.446.976 | 1.387.294 | 1.671.118 | 1.595.568 | 1.442.122 |
| Equity | 174.743 | 165.879 | 163.850 | 150.584 | 192.191 | 205.558 | 211.392 |
| Long-term debt | 420.187 | 782.464 | 718.424 | 655.311 | 590.233 | 244.067 | 209.200 |
| Short-term debt | 751.921 | 542.018 | 558.465 | 578.856 | 888.270 | 1.145.943 | 1.021.530 |
| Total debt | 1.172.108 | 1.324.481 | 1.283.126 | 1.236.710 | 1.478.927 | 1.390.010 | 1.230.730 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
NH Management | Management | 2008 | — | — |
MN Management | Management | 2004 | — | — |
PA Management | Management | 2003 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KS Management | Management | 2013 | — | — |
DB Management | Management | 2013 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IKEA A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Tobias Laurentius Laurell | Chief Executive Officer | 0 companies |
| Nils Håkan Svedman | Management | 0 companies |
| Mathias Nicolas Achim Kamprad | Management | 0 companies |
| Peter Axel Steenberg | Management | 0 companies |
| Markus Ekewald | Chief Executive Officer | 0 companies |
| Kim Stefan Johansson | Management | 0 companies |
| Dennis Balslev | Management | 0 companies |
| Anders Lyhne Nordtorp | Chief Executive Officer | 0 companies |
| Adam Bror Robert Petersson | Board of Directors | 0 companies |
| Hans Heinrich Schaefer | Chairman | 0 companies |
| Sylvain Serge Laval | Chairman | 0 companies |
| Jan Michael Stjernquist | Board of Directors | 0 companies |
| Pia Tellefsen | Board of Directors | 0 companies |
| Jette Andi Jørgensen | Chairman | 0 companies |
| John Christian Holm Rasmussen | Chairman | 0 companies |
| Simon Bernal Maynard | Chairman | 0 companies |
| Josja Marieke van der Maas | Board of Directors | 0 companies |
| Sylvain Serge Laval | Chairman | 0 companies |
| Johan Tobias Laurentius Laurell | Board of Directors | 0 companies |
| Kim Stefan Johansson | Board of Directors | 0 companies |