| Revenue | DKK 7,1M | -31% |
| EBITDA | DKK -1,5M | -194% |
| Net profit | DKK -2,7M | -1507% |
| Total assets | DKK 13,5M | +15% |
| Equity | DKK 876K | -75% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 10.846 | 13.687 | 9.576 | 10.621 | 10.960 | 11.952 | 9.500 | 9.604 | 8.632 | 11.414 | 10.324 | 7.092 |
| Staff expenses | -0 | -12.387 | -11.828 | -10.048 | -9.468 | -9.037 | -9.726 | -8.745 | -8.816 | -7.355 | -9.881 | -8.518 | -8.631 |
| EBITDA | — | -1.542 | 1.859 | -472 | 1.153 | 1.923 | 2.226 | 755 | 788 | 1.276 | 1.533 | 1.634 | -1.539 |
| Depreciation & amort. | -0 | -674 | -673 | -624 | -604 | -249 | -235 | -262 | -251 | -367 | -489 | -530 | -528 |
| EBIT | — | -2.216 | 1.186 | -1.096 | 549 | 1.674 | 1.991 | 493 | 537 | 909 | 1.044 | 1.105 | -2.066 |
| Net financials | 0 | -191 | -410 | -203 | -449 | -364 | -372 | -216 | -220 | -154 | -378 | -626 | -529 |
| Profit before tax | — | -2.407 | 776 | -1.298 | 100 | 1.310 | 1.619 | 278 | 317 | 755 | 666 | 479 | -2.596 |
| Tax | -0 | -482 | 194 | -324 | 77 | 300 | 368 | 88 | 209 | 173 | 630 | 646 | 90 |
| Net profit | — | -1.925 | 582 | -974 | 23 | 1.009 | 1.251 | 190 | 108 | 582 | 36 | -167 | -2.685 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.127 | 18.911 | 27.364 | 13.449 | 12.421 | 9.044 | 11.197 | 10.278 | 12.839 | 15.048 | 15.198 | 11.683 | 13.485 |
| Equity | 1.306 | -656 | 131 | -1.009 | -889 | 168 | 1.421 | 1.587 | 3.027 | 3.585 | 3.728 | 3.561 | 876 |
| Long-term debt | 0 | 0 | 2.614 | 2.500 | 2.571 | 2.571 | 2.071 | 1.971 | 732 | 0 | 359 | 292 | 559 |
| Short-term debt | 18.821 | 19.567 | 24.618 | 11.958 | 10.739 | 6.305 | 7.704 | 6.721 | 9.003 | 11.259 | 10.700 | 7.340 | 11.492 |
| Total debt | 18.821 | 19.567 | 27.233 | 14.458 | 13.310 | 8.876 | 9.776 | 8.692 | 9.735 | 11.259 | 11.059 | 7.632 | 12.051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2025 | — | — |
JV Management | Management | 2011 | — | — |
BF Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL FRANDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
SV GRUPPEN ApS | Company | 100.0% | 100.0% | 2021 |
NORDIC RETAIL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Hartmann Frandsen | Management | 0 companies |
| Jens Vejen Stilling | Management | 0 companies |
| Bo Frost Bennetsen | Management | 0 companies |
| Micael Heitmann Jansen | Board of Directors | 0 companies |
| Christopher Moyell Juul | Board of Directors | 0 companies |
| Steffen Meyer | Board of Directors | 0 companies |
| Peter Körner | Chairman | 0 companies |
| Jesper Pedersen | Board of Directors | 0 companies |
| Henrik Bo Carlsen | Board of Directors | 0 companies |