| Revenue | DKK 17,3M | +22% |
| EBITDA | DKK 5,7M | +37% |
| Net profit | DKK 3,9M | +71% |
| Total assets | DKK 49M | +8% |
| Equity | DKK 34M | +13% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.699 | 6.787 | 7.576 | 9.222 | 9.187 | 10.966 | 11.990 | 12.920 | 15.582 | 15.946 | 12.010 | 14.149 | 17.328 |
| Staff expenses | -4.826 | -4.810 | -5.234 | -5.666 | -6.700 | -6.925 | -7.281 | -7.531 | -8.493 | -8.964 | -8.790 | -9.983 | -11.635 |
| EBITDA | 1.329 | 1.977 | 2.342 | 3.556 | 2.487 | 3.970 | 4.709 | 5.389 | 4.655 | 6.982 | 3.220 | 4.166 | 5.693 |
| Depreciation & amort. | -516 | -547 | -578 | -648 | -976 | -1.801 | -1.667 | -1.655 | -1.614 | -1.423 | -1.046 | -1.533 | -1.564 |
| EBIT | 814 | 1.430 | 1.764 | 2.907 | 1.512 | 2.169 | 3.041 | 3.734 | 3.041 | 5.560 | 2.173 | 2.633 | 4.129 |
| Net financials | -212 | -7 | 89 | 116 | -87 | -117 | -35 | 104 | 252 | 253 | 350 | 595 | 801 |
| Profit before tax | 602 | 1.423 | 1.853 | 3.024 | 1.424 | 2.053 | 3.006 | 3.838 | 5.727 | 5.813 | 2.524 | 3.228 | 4.930 |
| Tax | -0 | 91 | 448 | 670 | 294 | 436 | 644 | 929 | 1.260 | 1.273 | 554 | 973 | 1.072 |
| Net profit | 602 | 1.332 | 1.405 | 2.353 | 1.130 | 1.617 | 2.362 | 2.909 | 4.467 | 4.540 | 1.969 | 2.255 | 3.859 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.337 | 14.974 | 16.103 | 23.136 | 29.752 | 29.424 | 26.750 | 29.324 | 34.391 | 46.057 | 46.167 | 45.465 | 49.032 |
| Equity | 3.663 | 4.995 | 6.400 | 8.538 | 9.346 | 11.069 | 13.385 | 15.941 | 20.296 | 25.195 | 28.285 | 30.043 | 34.038 |
| Long-term debt | 8.924 | 8.357 | 7.835 | 12.570 | 15.294 | 13.523 | 9.140 | 9.307 | 8.649 | 7.649 | 5.789 | 6.013 | 5.404 |
| Short-term debt | 1.750 | 1.531 | 1.506 | 1.555 | 4.435 | 3.699 | 2.985 | 2.789 | 4.174 | 11.809 | 10.236 | 7.387 | 7.508 |
| Total debt | 10.674 | 9.888 | 9.341 | 14.124 | 19.729 | 17.222 | 12.124 | 12.096 | 12.824 | 19.458 | 16.025 | 13.400 | 12.911 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Unofficial title | Unofficial title | 2026 | — | — |
SB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARISE BRUGSFORENING | Company | 100.0% | 100.0% | 2025 |
STORE HEDDINGE DETAIL A/S | Company | 100.0% | 100.0% | 2019 |
SORØ DETAIL HOLDING A/S | Company | 33.3% | 33.3% | 2012 |
Store Heddinge Holding A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Bjerre | Unofficial title | 0 companies |
| Steen Bjerre Hansen | Management | 0 companies |
| Claus Christensen | Chairman | 0 companies |
| Mie Margrethe Lunden | Board of Directors | 0 companies |
| Hans Henrik Larsen | Board of Directors | 0 companies |
| Kirsten Heimdal | Chairman | 0 companies |
| Leo Cordua | Chairman | 0 companies |