| Revenue | DKK 875K | +34% |
| EBITDA | DKK 519K | +32% |
| Net profit | DKK 366K | +40% |
| Total assets | DKK 2,3M | +35% |
| Equity | DKK 1,1M | +49% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -62 | -69 | 112 | 202 | 162 | 201 | 213 | 201 | 286 | 297 | 321 | 609 | 651 | 875 |
| Staff expenses | -0 | -180 | -105 | -102 | -122 | -84 | -110 | -158 | -115 | -236 | -239 | -252 | -259 | -356 |
| EBITDA | -62 | -249 | 7 | 100 | 40 | 117 | 103 | 43 | 171 | 61 | 82 | 357 | 392 | 519 |
| Depreciation & amort. | -0 | -91 | -84 | -97 | -101 | -25 | -30 | -29 | -29 | -32 | -77 | -58 | -58 | -58 |
| EBIT | -62 | -340 | -77 | 3 | -61 | 92 | 73 | 14 | 142 | 29 | 5 | 299 | 334 | 461 |
| Net financials | 5 | -6 | -21 | -26 | -25 | -24 | -13 | -7 | -4 | -8 | -5 | 0 | 2 | 7 |
| Profit before tax | -57 | -346 | -98 | -23 | -86 | 68 | 60 | 7 | 138 | 21 | 0 | 299 | 336 | 468 |
| Tax | -14 | -87 | -10 | -5 | -0 | -0 | 9 | -0 | 32 | 5 | -0 | 65 | 74 | 102 |
| Net profit | -43 | -260 | -88 | -18 | -86 | 68 | 51 | 7 | 106 | 16 | 0 | 234 | 262 | 366 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.747 | 2.785 | 1.255 | 1.235 | 776 | 758 | 834 | 780 | 689 | 1.689 | 776 | 1.220 | 1.693 | 2.284 |
| Equity | 457 | 198 | 110 | 92 | 6 | 74 | 125 | 132 | 238 | 254 | 254 | 488 | 750 | 1.116 |
| Long-term debt | 14 | 101 | 110 | 115 | 115 | 115 | 106 | 106 | 0 | 0 | 0 | 0 | 0 | 115 |
| Short-term debt | 1.289 | 2.587 | 1.145 | 1.143 | 770 | 684 | 709 | 648 | 451 | 1.435 | 522 | 700 | 916 | 1.039 |
| Total debt | 1.289 | 2.587 | 1.145 | 1.143 | 770 | 684 | 709 | 648 | 451 | 1.435 | 522 | 700 | 916 | 1.154 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INDKØBSFORENINGEN AF 1964 AMBA | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Skovgaard Andersen | Management | 0 companies |
| John Danielsen | Board of Directors | 0 companies |
| Michael Kastbjerg Jaug | Board of Directors | 0 companies |
| Keld Egelund | Board of Directors | 0 companies |
| Ditlev Dohm | Board of Directors | 0 companies |
| Thomas Hagerup | Board of Directors | 0 companies |
| Frank Martin Hoffmann | Chairman | 0 companies |
| Erik Gunnar Schou | Board of Directors | 0 companies |
| Morten Jørgensen | Board of Directors | 0 companies |
| Jan Rønn Ginsborg | Board of Directors | 0 companies |
| Dennis Juhl Christensen | Board of Directors | 0 companies |
| Thøger Thøgersen | Chairman | 0 companies |
| Rikke Dolleris Sørensen | Board of Directors | 0 companies |