| Revenue | DKK 4,5M | +15% |
| EBITDA | DKK 1,5M | +88% |
| Net profit | DKK -1,8M | +2% |
| Total assets | DKK 7,6M | -13% |
| Equity | DKK -6,4M | -39% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.580 | 5.095 | 1.597 | 3.072 | 3.641 | 1.518 | 2.082 | 3.511 | 3.892 | 4.465 |
| Staff expenses | -2.682 | -2.993 | -3.370 | -3.858 | -2.787 | -2.577 | -2.849 | -2.847 | -3.089 | -2.951 |
| EBITDA | 1.726 | 2.101 | -1.773 | -787 | 853 | -1.059 | -767 | 664 | 803 | 1.513 |
| Depreciation & amort. | -1.511 | -1.820 | -1.144 | -3.643 | -2.152 | -2.211 | -2.422 | -2.587 | -2.741 | -2.997 |
| EBIT | 215 | 281 | -2.917 | -4.430 | -1.299 | -3.270 | -3.189 | -1.924 | -1.937 | -1.484 |
| Net financials | -119 | -185 | -586 | -597 | -502 | -1.583 | -348 | -598 | -532 | -793 |
| Profit before tax | 97 | 25 | -3.503 | -5.027 | -1.801 | -4.853 | -3.537 | -2.472 | -2.412 | -2.223 |
| Tax | 39 | -520 | -486 | -984 | -353 | -933 | -775 | -539 | -574 | -419 |
| Net profit | 57 | 545 | -3.017 | -4.043 | -1.448 | -3.920 | -2.762 | -1.933 | -1.838 | -1.804 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.254 | 14.229 | 13.062 | 7.770 | 15.837 | 14.395 | 12.613 | 10.307 | 8.771 | 7.646 |
| Equity | 5.473 | 6.019 | 3.002 | -1.041 | 5.365 | 1.445 | -814 | -2.747 | -4.585 | -6.389 |
| Long-term debt | 0 | 492 | 3.408 | 3.233 | 3.353 | 0 | 0 | 7.615 | 7.972 | 8.332 |
| Short-term debt | 6.139 | 6.454 | 5.216 | 5.126 | 4.716 | 11.479 | 12.516 | 4.943 | 5.311 | 5.703 |
| Total debt | 6.139 | 6.946 | 8.624 | 8.359 | 8.069 | 11.479 | 12.516 | 12.558 | 13.283 | 14.035 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KY Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Indkøbsportalen ApS | Company | 100.0% | 100.0% | 2012 |
SALOMONSEN HOLDING ApS | Company | 90.0% | 90.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kaywan Yunai | Chief Executive Officer | 0 companies |
| Brian Peter Nolsø Tofft | Chief Executive Officer | 0 companies |
| Bjarke Herløv Salomonsen | Chief Executive Officer | 0 companies |
| Allan Dam Nielsen | Chairman | 0 companies |