| Revenue | DKK 137K | +26% |
| EBITDA | DKK 137K | +26% |
| Net profit | DKK 134K | +48% |
| Total assets | DKK 2,4M | +20% |
| Equity | DKK 611K | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -58 | -69 | -99 | 121 | 273 | 327 | 484 | 163 | 22 | 76 | 109 | 137 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -252 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -58 | -69 | -99 | 121 | 273 | 327 | 232 | 163 | 22 | 76 | 109 | 137 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -58 | -69 | -99 | 121 | 273 | 327 | 232 | 163 | 22 | 76 | 109 | 137 |
| Net financials | -50 | -15 | -15 | -33 | -32 | -32 | -21 | -33 | 8 | 10 | 7 | 34 |
| Profit before tax | -9 | -21 | -86 | 87 | 241 | 295 | 211 | 131 | 30 | 86 | 115 | 171 |
| Tax | -2 | -5 | -20 | 19 | 41 | 65 | 46 | 29 | 7 | 19 | 25 | 38 |
| Net profit | -7 | -17 | -68 | 68 | 200 | 230 | 165 | 102 | 24 | 67 | 90 | 134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.267 | 1.418 | 1.435 | 1.608 | 2.176 | 2.592 | 2.568 | 2.601 | 1.616 | 1.976 | 1.967 | 2.352 |
| Equity | 282 | 299 | 367 | 435 | 635 | 865 | 1.030 | 1.132 | 1.156 | 1.223 | 553 | 611 |
| Long-term debt | -670 | -687 | -671 | 671 | 670 | 669 | 716 | 703 | 7 | 19 | 25 | 38 |
| Short-term debt | -314 | -432 | -397 | 501 | 872 | 1.057 | 823 | 766 | 454 | 734 | 1.389 | 1.703 |
| Total debt | -984 | -1.119 | -1.068 | 1.173 | 1.541 | 1.727 | 1.538 | 1.469 | 461 | 753 | 1.414 | 1.740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 2007 | — | — |
HD Audit | Audit | 2004 | — | — |
KW Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2020 | |
DANSK KONSUM GRUPPEN A/S | Company | 90.0% | 90.0% | 2004 |
| Individual | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Hansen-Nord | Management | 0 companies |
| Hakon Dahm Spliid | Audit | 0 companies |
| Kurt Wilfred Hansen | Management | 0 companies |
| Jørgen Glistrup | Chairman | 0 companies |
| John Krogh | Board of Directors | 0 companies |
| Bent Pedersen | Board of Directors | 0 companies |
| Freddy Flinthagen | Board of Directors | 0 companies |
| Ole Gyde Poulsen | Chairman | 0 companies |