| Revenue | DKK 18,1M | +13% |
| EBITDA | DKK 4,7M | +39% |
| Net profit | DKK 3,2M | +41% |
| Total assets | DKK 16,2M | +2% |
| Equity | DKK 10,4M | +7% |
| Employees | 99 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.407 | 14.932 | 14.572 | 14.179 | 13.912 | 18.638 | 16.863 | 16.063 | 18.106 |
| Staff expenses | -10.646 | -10.693 | -10.607 | -10.797 | -10.265 | -10.786 | -12.677 | -12.666 | -13.309 |
| EBITDA | 761 | 4.014 | 3.955 | 3.382 | 3.535 | 7.853 | 4.185 | 3.397 | 4.738 |
| Depreciation & amort. | -709 | -718 | -743 | -450 | -481 | -393 | -421 | -463 | -502 |
| EBIT | 52 | 3.297 | 3.212 | 2.932 | 3.054 | 7.459 | 3.764 | 2.934 | 4.236 |
| Net financials | -265 | -202 | -31 | -15 | -26 | -50 | -15 | 45 | -92 |
| Profit before tax | -213 | 3.095 | 3.181 | 2.917 | 3.029 | 7.409 | 3.749 | 2.933 | 4.144 |
| Tax | -44 | 682 | 703 | 642 | 666 | 1.656 | 826 | 653 | 935 |
| Net profit | -170 | 2.413 | 2.478 | 2.275 | 2.362 | 5.753 | 2.923 | 2.280 | 3.209 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.955 | 15.079 | 14.538 | 15.360 | 17.313 | 19.555 | 18.148 | 15.852 | 16.195 |
| Equity | 3.401 | 5.814 | 8.292 | 8.167 | 8.130 | 13.695 | 11.117 | 9.697 | 10.406 |
| Long-term debt | 45 | 0 | 0 | 264 | 688 | 69 | 96 | 54 | 20 |
| Short-term debt | 12.509 | 9.255 | 6.246 | 6.928 | 8.496 | 5.791 | 6.935 | 6.101 | 5.769 |
| Total debt | 12.554 | 9.265 | 6.246 | 7.193 | 9.183 | 5.861 | 7.031 | 6.155 | 5.789 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2021 | — | — |
HB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DK COMPANY RETAIL A/S | Company | 66.7% | 66.7% | 2015 |
BLINK HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Line Høyrup Holte | Management | 0 companies |
| Henrik Byrial Ritlov | Management | 0 companies |
| Tommy Høyrup Holte | Board of Directors | 0 companies |
| Jens Poulsen | Board of Directors | 0 companies |
| Jens Obel Jørgensen | Board of Directors | 0 companies |
| Søren Skovdal Lauritsen | Chairman | 0 companies |