| Revenue | DKK 2,3M | -3% |
| EBITDA | DKK 147K | -69% |
| Net profit | DKK 113K | -72% |
| Total assets | DKK 1,3M | -1% |
| Equity | DKK 604K | +23% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.843 | 1.580 | 1.437 | 1.698 | 1.701 | 1.825 | 1.879 | 1.829 | 1.648 | 1.820 | 1.838 | 2.404 | 2.338 |
| Staff expenses | -1.488 | -1.622 | -1.645 | -1.743 | -1.732 | -1.782 | -1.714 | -1.778 | -1.634 | -1.691 | -1.972 | -1.862 | -2.127 |
| EBITDA | 356 | -43 | -209 | -45 | -32 | 43 | 164 | 51 | 15 | 47 | -216 | 473 | 147 |
| Depreciation & amort. | -154 | -121 | -147 | -141 | -111 | -98 | -29 | -2 | -0 | -0 | -8 | -13 | -36 |
| EBIT | 201 | -164 | -356 | -185 | -143 | -55 | 135 | 49 | 15 | 47 | -224 | 460 | 111 |
| Net financials | -11 | -4 | -5 | 22 | -12 | -13 | -12 | 0 | -3 | -9 | -3 | -48 | 4 |
| Profit before tax | 190 | -167 | -361 | -164 | -155 | -67 | 123 | 49 | 12 | 39 | -227 | 411 | 115 |
| Tax | 51 | -44 | -34 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 4 | 3 |
| Net profit | 139 | -124 | -327 | -164 | -155 | -67 | 123 | 49 | 12 | 39 | -227 | 407 | 113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.215 | 1.173 | 791 | 900 | 791 | 780 | 739 | 734 | 1.281 | 1.517 | 956 | 1.300 | 1.288 |
| Equity | 1.801 | 801 | 474 | 310 | 155 | 88 | 211 | 260 | 273 | 311 | 84 | 491 | 604 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151 | 0 | 0 |
| Short-term debt | 337 | 338 | 317 | 590 | 636 | 692 | 527 | 474 | 1.009 | 1.206 | 720 | 805 | 679 |
| Total debt | 337 | 338 | 317 | 590 | 636 | 692 | 527 | 474 | 1.009 | 1.206 | 872 | 805 | 679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2014 | — | — |
CJ Management | Management | 2012 | — | — |
CL Management | Management | 2009 | — | — |
UB Management | Management | 2010 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LM Management | Management | 2015 | — | — |
BA Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAFÉ BLÅGÅRDS APOTEK VED HANS NIELSEN'S FOND | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Henckel Lannik | Management | 0 companies |
| Carsten Johansen | Management | 0 companies |
| Charlotte Lyck Ankersen | Management | 0 companies |
| Ulrich Bang Sørensen | Management | 0 companies |
| Ebbe Hede | Chief Executive Officer | 0 companies |
| Lise Marie Garde Hansen | Management | 0 companies |
| Birgitte Arnfred Kristensen | Founder | 0 companies |