| Revenue | DKK 17,2M | +8% |
| EBITDA | DKK 13,4M | +19% |
| Net profit | DKK 10,3M | +20% |
| Total assets | DKK 16,5M | -29% |
| Equity | DKK 15M | -23% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.215 | 2.671 | 2.157 | 3.141 | 4.162 | 4.786 | 4.649 | 5.869 | 9.037 | 9.957 | 12.638 | 15.879 | 17.190 |
| Staff expenses | -2.182 | -2.326 | -1.536 | -2.002 | -2.214 | -2.529 | -2.595 | -3.140 | -3.560 | -3.981 | -4.320 | -4.590 | -3.805 |
| EBITDA | 33 | 344 | 621 | 1.139 | 1.948 | 2.257 | 2.053 | 2.729 | 5.477 | 5.976 | 8.318 | 11.289 | 13.385 |
| Depreciation & amort. | 7 | 7 | 25 | 47 | 52 | -194 | -226 | -311 | -322 | -161 | -145 | -310 | -454 |
| EBIT | 27 | 338 | 596 | 1.093 | 1.896 | 2.063 | 1.827 | 2.418 | 5.155 | 5.815 | 8.173 | 10.979 | 12.931 |
| Net financials | 21 | 6 | 1 | -0 | 32 | -3 | -9 | -67 | -58 | -113 | -122 | 102 | 314 |
| Profit before tax | 48 | 344 | 597 | 1.092 | 1.927 | 2.059 | 1.818 | 2.352 | 5.097 | 5.702 | 8.052 | 11.081 | 13.244 |
| Tax | -0 | -0 | 300 | 91 | 425 | 454 | 405 | 525 | 1.131 | 1.260 | 1.774 | 2.445 | 2.924 |
| Net profit | 48 | 344 | 297 | 1.002 | 1.503 | 1.605 | 1.414 | 1.827 | 3.967 | 4.442 | 6.278 | 8.635 | 10.320 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.514 | 6.776 | 7.126 | 8.181 | 9.763 | 11.701 | 13.328 | 9.315 | 15.512 | 19.242 | 13.637 | 23.080 | 16.485 |
| Equity | 5.261 | 5.605 | 5.902 | 6.904 | 8.407 | 10.012 | 11.426 | 6.421 | 10.388 | 14.830 | 10.801 | 19.407 | 14.975 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 246 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.211 | 1.125 | 1.178 | 1.232 | 1.311 | 1.626 | 1.863 | 2.649 | 4.599 | 4.091 | 2.516 | 3.510 | 1.487 |
| Total debt | 1.211 | 1.125 | 1.178 | 1.232 | 1.311 | 1.626 | 1.863 | 2.773 | 4.845 | 4.091 | 2.516 | 3.510 | 1.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2009 | — | — |
TR Management | Management | 2009 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Værkstedernes Indkøbsforening | Company | 33.3% | 66.7% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Siig Therkildsen | Management | 0 companies |
| Thomas Rode Madsen | Management | 0 companies |
| Jørgen Keldorff Boysen | Chief Executive Officer | 0 companies |
| Palle Hjørringgaard | Chief Executive Officer | 0 companies |
| Michael Seest-Østergård | Chief Executive Officer | 0 companies |
| Bo Kortermann Krogså | Board of Directors | 0 companies |
| Keld Hansen Bossen | Board of Directors | 0 companies |
| Peter Uldall Juhl | Board of Directors | 0 companies |
| Bjarne Kloster Lauridsen | Board of Directors | 0 companies |
| Jan Emil Bohn Christoffersen | Board of Directors | 0 companies |
| Allan Wallin | Board of Directors | 0 companies |
| Erik Birger Storgaard Rasmussen | Chairman | 0 companies |
| Anders Clausen Hansen | Board of Directors | 0 companies |
| Leif René Petersen | Board of Directors | 0 companies |
| Max Hartwig-Porsdal | Board of Directors | 0 companies |
| Daniel Rohde Braaby Tornhøj | Board of Directors | 0 companies |
| Thomas Witthoff Voss | Board of Directors | 0 companies |
| Jørgen Christian Jensen | Board of Directors | 0 companies |