| Revenue | DKK 778K | -28% |
| EBITDA | DKK -94K | -224% |
| Net profit | DKK -80K | -7900% |
| Total assets | DKK 3,1M | +8% |
| Equity | DKK 1,3M | -6% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.409 | 1.746 | 1.550 | 1.310 | 1.140 | 1.074 | 778 |
| Staff expenses | -859 | -1.413 | -1.248 | -1.019 | -1.028 | -998 | -872 |
| EBITDA | 550 | 333 | 302 | 291 | 112 | 76 | -94 |
| Depreciation & amort. | -43 | -110 | -117 | -132 | -130 | -90 | -11 |
| EBIT | 507 | 223 | 185 | 159 | -18 | -14 | -105 |
| Net financials | 17 | 25 | 7 | -3 | 4 | 13 | 2 |
| Profit before tax | 524 | 248 | 192 | 156 | -14 | -1 | -103 |
| Tax | 117 | 54 | 42 | 34 | -3 | -0 | -23 |
| Net profit | 407 | 194 | 150 | 122 | -11 | -1 | -80 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.238 | 2.300 | 2.718 | 2.552 | 2.696 | 2.880 | 3.103 |
| Equity | 907 | 1.101 | 1.251 | 1.373 | 1.362 | 1.361 | 1.281 |
| Long-term debt | 0 | 0 | 0 | 0 | 72 | 79 | 66 |
| Short-term debt | 1.326 | 1.199 | 1.467 | 1.179 | 1.262 | 1.440 | 1.662 |
| Total debt | 1.326 | 1.199 | 1.467 | 1.179 | 1.334 | 1.519 | 1.728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STN RETAIL A/S | Company | 66.7% | 66.7% | 2015 |
| Individual | 20.0% | 20.0% | 2015 | |
TRIMAR RETAIL A/S | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Bjørn Nielsen | Chief Executive Officer | 0 companies |
| Claus Borath Sørensen | Board of Directors | 0 companies |
| Christian Østergaard | Board of Directors | 0 companies |
| Poul Steen | Chairman | 0 companies |