| Revenue | DKK 228K | -40% |
| EBITDA | DKK 1,2M | +40% |
| Net profit | DKK 411K | +2098% |
| Total assets | DKK 27,2M | +3% |
| Equity | DKK 2,6M | +19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 518 | 471 | 580 | 200 | 617 | 370 | 520 | 564 | 767 | -74 | 38 | -42 | 378 | 228 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 212 | 1.989 | 514 | 1.151 | 493 | 248 | 367 | 845 | 191 | 1.215 | -305 | -296 | 878 | 1.228 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 212 | 1.989 | 514 | 1.151 | 493 | 248 | 367 | 845 | 191 | 1.215 | -305 | -296 | 878 | 1.228 |
| Net financials | -580 | -828 | -465 | -516 | -492 | -399 | -472 | -574 | -619 | -85 | 642 | 363 | -688 | -574 |
| Profit before tax | -368 | 1.161 | 49 | 635 | 839 | 54 | 2.582 | 271 | -428 | 1.130 | 337 | 67 | 190 | 655 |
| Tax | 180 | 77 | 5 | 286 | 125 | 84 | 568 | 321 | -107 | 230 | -78 | 11 | 171 | 244 |
| Net profit | -548 | 1.084 | 44 | 349 | 714 | -30 | 2.014 | -50 | -321 | 900 | 414 | 57 | 19 | 411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.237 | 13.367 | 13.313 | 14.681 | 16.058 | 16.247 | 19.248 | 19.295 | 19.181 | 21.394 | 21.501 | 25.667 | 26.311 | 27.206 |
| Equity | -247 | 837 | 881 | 1.229 | 1.214 | 1.184 | 3.198 | 1.148 | 798 | 1.698 | 2.112 | 2.169 | 2.188 | 2.599 |
| Long-term debt | 11.859 | 8.650 | 8.470 | 9.453 | 9.346 | 10.252 | 10.043 | 9.480 | 16.403 | 13.215 | 12.516 | 12.036 | 12.604 | 13.027 |
| Short-term debt | 3.625 | 3.803 | 3.880 | 3.594 | 4.960 | 4.215 | 4.838 | 7.197 | 552 | 4.843 | 5.313 | 9.892 | 9.778 | 9.596 |
| Total debt | 15.484 | 12.453 | 12.350 | 13.046 | 14.306 | 14.467 | 14.881 | 16.677 | 16.955 | 18.058 | 17.829 | 21.927 | 22.381 | 22.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2015 | — | — |
BT Management | Management | 2017 | — | — |
CR Management | Management | 2017 | — | — |
LF Management | Management | 2018 | — | — |
GR Management | Management | 2017 | — | — |
JB Management | Management | 2005 | — | — |
LB Management | Management | 2015 | — | — |
ER Management | Management | 2021 | — | — |
DK Management | Management | 2015 | — | — |
MS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mads Salling Holding 2018 ApS | Company | 100.0% | 100.0% | 2021 |
COPENHAGEN CAPITAL A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bak | Management | 0 companies |
| Bjarne Thorup | Management | 0 companies |
| Christian Rossing Lønberg | Management | 0 companies |
| Lars Falster | Management | 0 companies |
| Gitte Rie Midtgaard | Management | 0 companies |
| Jesper Balsløw | Management | 0 companies |
| Lisbeth Britta Bak | Management | 0 companies |
| Egil Rindorf | Management | 0 companies |
| Dag Kaj Schønberg | Management | 0 companies |
| Mads Salling | Management | 0 companies |
| James Atkinson | Board of Directors | 0 companies |
| Ole Lund-Thomsen | Chairman | 0 companies |