| Revenue | DKK 5,1M | +4% |
| EBITDA | DKK -44K | +46% |
| Net profit | DKK 0 | -100% |
| Total assets | DKK 27,5M | -3% |
| Equity | DKK 501K | +0% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.421 | 3.368 | 3.379 | 3.434 | 3.793 | 4.305 | 4.855 | 5.045 | 4.801 | 5.199 | 4.741 | 4.863 | 4.856 | 5.055 |
| Staff expenses | -3.342 | -3.244 | -3.289 | -3.364 | -3.763 | -4.270 | -4.810 | -4.876 | -4.601 | -4.976 | -4.619 | -4.869 | -4.938 | -5.099 |
| EBITDA | 15 | 5 | 27 | 54 | 29 | 34 | 46 | 169 | 200 | 223 | 123 | -6 | -82 | -44 |
| Depreciation & amort. | -0 | -0 | -0 | -50 | -3 | -5 | -5 | -103 | -119 | -128 | -53 | -35 | -33 | -32 |
| EBIT | 15 | 5 | 27 | 4 | 26 | 29 | 41 | 67 | 82 | 94 | 69 | -41 | -115 | -76 |
| Net financials | -7 | -2 | -16 | 0 | -26 | -29 | -41 | -67 | -82 | -93 | -66 | 49 | 117 | 72 |
| Profit before tax | 8 | 3 | 12 | 4 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 8 | 2 | -4 |
| Tax | 8 | 3 | 12 | 4 | -0 | -0 | -0 | -0 | -0 | 1 | 4 | 8 | 2 | -4 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.458 | 10.076 | 13.168 | 13.565 | 15.635 | 39.072 | 32.901 | 34.605 | 35.555 | 34.350 | 33.599 | 27.677 | 28.448 | 27.474 |
| Equity | — | 501 | 501 | 501 | 501 | 501 | 501 | 501 | 501 | 501 | 501 | 501 | 501 | 501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.957 | 9.575 | 12.309 | 12.754 | 14.824 | 38.161 | 31.880 | 33.377 | 34.427 | 33.849 | 33.097 | 27.176 | 27.947 | 26.973 |
| Total debt | 12.957 | 9.575 | 12.667 | 13.064 | 14.824 | 38.161 | 31.880 | 33.377 | 34.427 | 33.849 | 33.097 | 27.176 | 27.947 | 26.973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2003 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORHANDLERSELSKABET FOR SHELL FORHANDLERNE APS | Company | 66.7% | 66.7% | 2003 |
Forhandlerselskabet Extra ApS | Company | 33.3% | 33.3% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Jan Pfefferkorn | Management | 0 companies |
| Bjarne Månsson | Chief Executive Officer | 0 companies |
| Anne Mette Lund Nielsen | Board of Directors | 0 companies |
| Peter Bernholm | Board of Directors | 0 companies |
| Claus Grønkjær Sørensen | Board of Directors | 0 companies |
| Allan Engelbrecht Hansson | Board of Directors | 0 companies |
| Anette Bruun Nielsen | Board of Directors | 0 companies |
| Jørgen Pilgaard | Board of Directors | 0 companies |
| Kira Måneblomst | Board of Directors | 0 companies |
| Frank Sørhus | Board of Directors | 0 companies |
| Mads Pheiffer | Board of Directors | 0 companies |
| Jørgen Algreen Pedersen | Board of Directors | 0 companies |
| Jørgen Andsbjerg | Chairman | 0 companies |
| Arne Albertsen | Board of Directors | 0 companies |
| Peter Sebastian Birk Pedersen | Board of Directors | 0 companies |
| Klaus Chravach Kristensen | Chairman | 0 companies |
| Magnus Madsen | Board of Directors | 0 companies |
| Hans Ove Jørgensen | Board of Directors | 0 companies |
| Jens Torben Christensen | Board of Directors | 0 companies |
| Søren Hundahl | Board of Directors | 0 companies |
| Herman Kaj Jacobsen | Board of Directors | 0 companies |
| Niels Ole Braad Jensen | Board of Directors | 0 companies |
| Thomas Nørbæk | Chairman | 0 companies |