| Revenue | DKK -1,3M | +11% |
| EBITDA | DKK -4,1M | -8% |
| Net profit | DKK -4M | +4% |
| Total assets | DKK 9,3M | -2% |
| Equity | DKK -13,9M | -41% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330 | 827 | 431 | 813 | 645 | 847 | 1.690 | 2.097 | 3.406 | 3.156 | 3.475 | -1.191 | -1.323 |
| Staff expenses | -9 | -932 | -896 | -1.020 | -880 | -810 | -1.608 | -2.156 | -3.618 | -6.237 | -7.048 | -2.617 | -2.784 |
| EBITDA | 321 | -105 | -465 | -207 | -235 | 38 | 81 | -60 | -213 | -3.081 | -3.572 | -3.808 | -4.108 |
| Depreciation & amort. | -50 | -72 | -99 | -82 | -80 | -39 | -21 | -15 | -19 | -132 | -593 | -857 | -359 |
| EBIT | 271 | -177 | -563 | -290 | -315 | -1 | 61 | -74 | -232 | -3.213 | -4.166 | -4.666 | -4.467 |
| Net financials | -6 | -19 | -1 | 1 | -16 | -52 | -39 | -28 | -5 | -40 | -203 | -699 | -739 |
| Profit before tax | 265 | -196 | -564 | -288 | -331 | -53 | 22 | -102 | -237 | -3.253 | -4.369 | -5.365 | -5.206 |
| Tax | 66 | -46 | -130 | -80 | -73 | -12 | 6 | -23 | -52 | -714 | -966 | -1.160 | -1.157 |
| Net profit | 199 | -151 | -434 | -208 | -258 | -41 | 16 | -80 | -185 | -2.540 | -3.403 | -4.205 | -4.049 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.245 | 800 | 476 | 1.162 | 2.124 | 2.241 | 2.626 | 3.251 | 4.860 | 9.847 | 11.175 | 9.407 | 9.262 |
| Equity | 399 | 248 | -186 | 206 | -52 | -93 | -77 | 443 | 258 | -2.282 | -5.685 | -9.890 | -13.940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 204 | 209 | 214 | 222 | 229 |
| Short-term debt | 821 | 552 | 661 | 956 | 2.176 | 2.334 | 2.703 | 2.718 | 4.252 | 11.679 | 16.411 | 18.857 | 22.677 |
| Total debt | 821 | 552 | 661 | 956 | 2.176 | 2.334 | 2.703 | 2.776 | 4.456 | 11.888 | 16.625 | 19.079 | 22.907 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2024 | — | — |
PJ Management | Management | 2025 | — | — |
AV Founder | Founder | 2011 | — | — |
NN Management | Management | 2013 | — | — |
SN Management | Management | 2016 | — | — |
JN Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sindico Retail Group A/S | Company | 100.0% | 100.0% | 2022 |
THOMAS HAURUM HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
Sindico Group A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Mazur | Management | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Management | 0 companies |
| Anders Vendelbo Christensen | Founder | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Simone Nørskov | Management | 0 companies |
| Jens Nørskov | Management | 0 companies |
| Thomas Haurum | Board of Directors | 0 companies |
| Allan Kristensen | Board of Directors | 0 companies |
| Peter Sehested Glargaard | Board of Directors | 0 companies |
| Daniel Høj | Chairman | 0 companies |
| Jesper Skyttegaard-Nielsen | Chairman | 0 companies |
| Mikkel Hasling Kodbøl Jørgensen | Board of Directors | 0 companies |