| Revenue | DKK 181,7M | +58% |
| EBITDA | DKK 172,7M | -3% |
| Net profit | DKK 113,5M | -18% |
| Total assets | DKK 2,4B | +84% |
| Equity | DKK 545,8M | +184% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2019 |
|---|---|---|---|---|
| Revenue | 118.549 | 123.440 | 114.873 | 181.736 |
| Staff expenses | -4.186 | -4.934 | -0 | -0 |
| EBITDA | 113.067 | 107.874 | 177.368 | 172.720 |
| Depreciation & amort. | -22.516 | -9.822 | -10.800 | -0 |
| EBIT | 90.551 | 98.052 | 166.568 | 172.720 |
| Net financials | -25.026 | -33.133 | -21.692 | -26.421 |
| Profit before tax | 65.525 | 64.919 | 144.876 | 146.299 |
| Tax | 20.679 | 12.534 | 5.742 | 32.768 |
| Net profit | 44.846 | 52.385 | 139.134 | 113.531 |
| Item | 2015 | 2016 | 2017 | 2019 |
|---|---|---|---|---|
| Total assets | 1.472.153 | 1.525.665 | 1.280.418 | 2.358.883 |
| Equity | 374.735 | 430.811 | 192.476 | 545.807 |
| Long-term debt | 870.594 | 880.033 | 835.642 | 1.394.752 |
| Short-term debt | 180.140 | 162.334 | 199.643 | 142.376 |
| Total debt | 1.050.734 | 1.042.367 | 1.035.285 | 1.537.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2011 | — | — |
BN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HK Management | Management | 2014 | — | — |
PT Management | Management | 2014 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COOP DANMARK A/S | Company | 66.7% | 66.7% | 2017 |
365discount A/S | Company | 20.0% | 20.0% | 2017 |
FDB Holding af 3. maj 2024 A/S | Company | 100.0% | 100.0% | 2017 |
COOP AMBA | Company | 100.0% | 100.0% | 2011 |
DADES A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Tom Stengade | Management | 0 companies |
| Boris Nørgaard Kjeldsen | Chief Executive Officer | 0 companies |
| Henrik Kirketerp Nielsen | Management | 0 companies |
| Per Toelstang | Management | 0 companies |
| Søren René Kristiansen | Chief Executive Officer | 0 companies |
| Lasse Bolander | Chairman | 0 companies |
| Torben Larsen | Board of Directors | 0 companies |
| Martin Kjærgaard | Board of Directors | 0 companies |
| Jens Kristian Sørensen | Board of Directors | 0 companies |
| Kenneth Bisgaard | Deputy Chairman | 0 companies |
| Thomas Stampe | Board of Directors | 0 companies |
| Thomas Bagge Olesen | Chairman | 0 companies |