| Revenue | DKK 1,5M | -19% |
| EBITDA | DKK 234K | -61% |
| Net profit | DKK 96K | -76% |
| Total assets | DKK 1,8M | -11% |
| Equity | DKK 939K | -18% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.190 | 1.103 | 1.151 | 980 | 1.278 | 1.482 | 1.622 | 924 | 997 | 2.263 | 848 | 1.538 | 1.840 | 1.491 |
| Staff expenses | -967 | -933 | -950 | -964 | -1.028 | -1.119 | -1.282 | -1.167 | -1.212 | -1.164 | -669 | -1.280 | -1.234 | -1.257 |
| EBITDA | 222 | 170 | 201 | 15 | 250 | 363 | 341 | -242 | -215 | 1.099 | 179 | 258 | 606 | 234 |
| Depreciation & amort. | 293 | -293 | -281 | -263 | -162 | -94 | -99 | -99 | -99 | -45 | -5 | -75 | -99 | -99 |
| EBIT | -71 | -123 | -80 | -247 | 88 | 269 | 242 | -341 | -314 | 1.054 | 174 | 183 | 506 | 135 |
| Net financials | 5 | 4 | 17 | 29 | 9 | 23 | -30 | -32 | -23 | -26 | 7 | -17 | 1 | -8 |
| Profit before tax | -66 | -120 | -63 | -218 | 98 | 292 | 212 | -373 | -337 | 1.028 | 181 | 165 | 507 | 127 |
| Tax | -15 | -29 | -7 | 32 | -55 | 67 | 50 | -75 | -72 | 227 | 39 | 38 | 112 | 32 |
| Net profit | -51 | -91 | -56 | -250 | 153 | 225 | 162 | -299 | -265 | 802 | 141 | 127 | 395 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.009 | 2.831 | 3.002 | 2.604 | 2.749 | 2.983 | 3.256 | 1.848 | 1.720 | 2.216 | 2.190 | 1.853 | 2.021 | 1.795 |
| Equity | 2.422 | 2.332 | 2.276 | 2.026 | 2.179 | 2.404 | 242 | -57 | -322 | 480 | 621 | 748 | 1.143 | 939 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 103 | 0 | 0 | 0 | 0 |
| Short-term debt | 587 | 499 | 726 | 579 | 571 | 580 | 2.987 | 1.905 | 1.961 | 1.633 | 1.569 | 1.104 | 878 | 855 |
| Total debt | 587 | 499 | 726 | 579 | 571 | 580 | 2.987 | 1.905 | 2.042 | 1.736 | 1.569 | 1.104 | 878 | 855 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK COMPANY RETAIL A/S | Company | 66.7% | 66.7% | 2021 |
MC HOLDING, VIBORG ApS | Company | 15.0% | 15.0% | 2021 |
Døssing Invest ApS | Company | 15.0% | 15.0% | 2021 |
Illum Service, Byg og Invest ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Døssing | Chief Executive Officer | 0 companies |
| Jens Poulsen | Chairman | 0 companies |
| Jens Obel Jørgensen | Board of Directors | 0 companies |
| Morten Jørgensen | Board of Directors | 0 companies |
| Søren Skovdal Lauritsen | Board of Directors | 0 companies |