| Revenue | DKK 33M | -15% |
| EBITDA | DKK 13,9M | -21% |
| Net profit | DKK 9,3M | -25% |
| Total assets | DKK 68,3M | +13% |
| Equity | DKK 53,1M | +21% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.921 | 16.230 | 18.293 | 19.177 | 19.099 | 22.159 | 24.799 | 28.292 | 27.522 | 31.474 | 29.638 | 38.908 | 32.953 |
| Staff expenses | -11.139 | -10.910 | -12.532 | -12.539 | -13.295 | -14.357 | -16.071 | -17.772 | -17.522 | -18.045 | -18.168 | -21.359 | -19.033 |
| EBITDA | 2.782 | 5.320 | 5.761 | 6.638 | 5.786 | 7.802 | 8.480 | 10.176 | 9.651 | 13.277 | 11.470 | 17.548 | 13.920 |
| Depreciation & amort. | 503 | 363 | 253 | -459 | -489 | -726 | -1.086 | -1.207 | -1.684 | -2.641 | -1.862 | -1.937 | -2.215 |
| EBIT | 2.279 | 4.957 | 5.508 | 6.179 | 5.297 | 7.076 | 7.395 | 8.969 | 7.967 | 10.636 | 9.608 | 15.612 | 11.705 |
| Net financials | -219 | -114 | -5 | -12 | -35 | 26 | 20 | 26 | 87 | 92 | 27 | 10 | 229 |
| Profit before tax | 2.059 | 4.843 | 5.502 | 6.166 | 5.262 | 7.102 | 7.415 | 8.995 | 8.054 | 10.727 | 9.635 | 15.622 | 11.934 |
| Tax | 524 | 1.225 | 1.363 | 1.457 | 1.169 | 1.573 | 1.636 | 1.988 | 1.777 | 2.364 | 2.194 | 3.302 | 2.642 |
| Net profit | 1.535 | 3.618 | 4.139 | 4.709 | 4.093 | 5.530 | 5.779 | 7.007 | 6.277 | 8.363 | 7.441 | 12.320 | 9.292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.139 | 25.201 | 32.346 | 33.904 | 31.164 | 36.855 | 41.323 | 40.664 | 42.230 | 44.665 | 47.336 | 60.235 | 68.345 |
| Equity | 7.627 | 9.745 | 12.084 | 14.543 | 15.636 | 18.166 | 19.945 | 23.951 | 26.729 | 31.092 | 31.532 | 43.852 | 53.144 |
| Long-term debt | 361 | 97 | 0 | 0 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.303 | 15.456 | 20.217 | 19.212 | 15.403 | 18.581 | 21.378 | 16.576 | 15.502 | 13.353 | 15.446 | 16.230 | 15.008 |
| Total debt | 20.512 | 15.456 | 20.217 | 19.212 | 15.403 | 18.581 | 21.378 | 16.712 | 15.502 | 13.353 | 15.446 | 16.230 | 15.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2004 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
FG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUNZL HOLDING NORDIC A/S | Company | 66.7% | 66.7% | 2022 |
3 K ApS | Company | 10.0% | 10.0% | 2022 |
KIRK GOTTLIEB INVEST ApS | Company | 10.0% | 10.0% | 2022 |
UNI-PARTS ApS | Company | 5.0% | 5.0% | 2022 |
Tramm Holding ApS | Company | 5.0% | 5.0% | 2022 |
BJØRK INVEST ApS | Company | 25.0% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Emil Mikkelsen | Management | 0 companies |
| Kim Pedersen | Chief Executive Officer | 0 companies |
| Frank Gottlieb | Chief Executive Officer | 0 companies |
| Søren Holmbom | Chairman | 0 companies |
| Birte Skov Vildrik | Board of Directors | 0 companies |
| Henrik Hogrebe Hansen | Board of Directors | 0 companies |
| Anne Grethe Skov Mikkelsen | Chairman | 0 companies |
| Carsten Thammarak Bjørk | Board of Directors | 0 companies |
| Pauli Sejer Jørgensen | Board of Directors | 0 companies |
| Richard Marsh | Chairman | 0 companies |
| Niels-Ole Krøjer Svendsen | Deputy Chairman | 0 companies |
| Lone Frederikke Josefine Skov Mikkelsen | Board of Directors | 0 companies |
| Mario Ballarin Rauly | Chairman | 0 companies |