| Revenue | DKK 24,7M | +7% |
| EBITDA | DKK 7,4M | +11% |
| Net profit | DKK 2,5M | -11% |
| Total assets | DKK 97,3M | +62% |
| Equity | DKK 4,5M | -68% |
| Employees | 10 | — |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Revenue | 23.445 | 23.191 | 24.732 |
| Staff expenses | -16.436 | -16.507 | -17.304 |
| EBITDA | 7.009 | 6.684 | 7.428 |
| Depreciation & amort. | -1.658 | -2.872 | -3.882 |
| EBIT | 5.351 | 3.811 | 3.546 |
| Net financials | 2 | -80 | -385 |
| Profit before tax | 5.353 | 3.731 | 3.161 |
| Tax | 1.338 | 926 | 669 |
| Net profit | 4.015 | 2.805 | 2.492 |
| Item | 2013 | 2014 | 2015 |
|---|---|---|---|
| Total assets | 66.246 | 60.129 | 97.257 |
| Equity | 15.345 | 14.136 | 4.492 |
| Long-term debt | -583 | 664 | 0 |
| Short-term debt | 50.318 | 45.994 | 92.765 |
| Total debt | 50.318 | 45.994 | 92.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TØ Management | Management | 2006 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
PB | Board of Directors | 2015 | — | — |
| Board of Directors | 2009 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Salling Group A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Gram Møller | Chief Executive Officer | 0 companies |
| Torben Østergaard Mouritsen | Management | 0 companies |
| Claus Strand Kristensen | Chief Executive Officer | 0 companies |
| Lars Claudi Mortensen | Board of Directors | 0 companies |
| Søren Marinus Sørensen | Board of Directors | 0 companies |
| Anders Hagh | Board of Directors | 0 companies |
| Henrik Richard Hasselbalch Busch | Board of Directors | 0 companies |
| Nick Bigler | Board of Directors | 0 companies |
| Gert Braae | Chairman | 0 companies |
| Tage Bojsen-Møller | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |
| Per Bank | Board of Directors | 0 companies |
| Morten Winther | Board of Directors | 0 companies |
| Jørn Tolstrup Rohde | Chairman | 0 companies |
| Nicolai Jørgensen-Værebro | Board of Directors | 0 companies |
| Niels Thorborg | Chairman | 0 companies |
| Kenneth Nielsen | Chairman | 0 companies |
| Michael Storm | Board of Directors | 0 companies |