| Revenue | DKK -187K | +33% |
| EBITDA | DKK -467K | -18% |
| Net profit | DKK -1M | +44% |
| Total assets | DKK 10,4M | -11% |
| Equity | DKK 9,9M | -9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | 111 | 88 | 83 | 119 | -23 | 108 | 11 | 115 | 101 | 9 | -141 | -187 |
| Staff expenses | -569 | -457 | -468 | -510 | -152 | -293 | -275 | -254 | -254 | -255 | -254 | -254 | -264 |
| EBITDA | -530 | -346 | -380 | -427 | -34 | -316 | -167 | -243 | -139 | -154 | -245 | -395 | -467 |
| Depreciation & amort. | -43 | -43 | -43 | -97 | -97 | -97 | -112 | -124 | -124 | -124 | -124 | -0 | -0 |
| EBIT | -573 | -389 | -423 | -524 | -131 | -413 | -279 | -367 | -263 | -278 | -369 | -395 | -467 |
| Net financials | 2.319 | 1.222 | 1.779 | 883 | 726 | -74 | -1.352 | 57 | -965 | 208 | -6.456 | -1.299 | -450 |
| Profit before tax | 1.745 | 833 | 1.356 | 359 | 595 | -487 | -1.631 | -309 | -1.228 | -70 | -6.825 | -1.693 | -901 |
| Tax | -18 | 68 | -22 | -90 | 20 | 4 | -126 | 68 | 61 | 179 | -700 | 103 | 84 |
| Net profit | 1.763 | 765 | 1.378 | 449 | 575 | -491 | -1.504 | -377 | -1.289 | -249 | -6.124 | -1.796 | -1.001 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.129 | 15.753 | 17.669 | 17.632 | 17.895 | 17.570 | 16.094 | 15.522 | 14.285 | 19.472 | 24.730 | 11.659 | 10.369 |
| Equity | 14.562 | 15.328 | 16.706 | 17.154 | 17.730 | 17.239 | 15.734 | 15.357 | 14.068 | 18.036 | 12.649 | 10.853 | 9.852 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 299 | 158 | 695 | 211 | 166 | 331 | 360 | 165 | 217 | 247 | 10.056 | 183 | 143 |
| Total debt | 299 | 158 | 695 | 211 | 166 | 331 | 360 | 165 | 217 | 247 | 10.056 | 183 | 143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2010 | — | — |
NH Management | Management | 2010 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
FJ Management | Management | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Købmandsforeningen Danmark | Company | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Jensen | Management | 0 companies |
| Niels Henning Carstensen Castenborg | Management | 0 companies |
| Kim Poulsen | Chief Executive Officer | 0 companies |
| Erland Anders Rasmussen | Chief Executive Officer | 0 companies |
| Frands Jørgen Hansen | Management | 0 companies |
| Joachim Cyrill Hansen | Chairman | 0 companies |
| Laue Lydiksen Hansen | Board of Directors | 0 companies |
| Olav Stoustrup Christiansen | Board of Directors | 0 companies |
| Louis Høffner | Board of Directors | 0 companies |
| Søren Schäfer Schjødt | Board of Directors | 0 companies |
| Torben Bech | Board of Directors | 0 companies |
| Finn Degn Ovesen | Board of Directors | 0 companies |
| Eggert Christiansen | Deputy Chairman | 0 companies |
| Bendt Sørensen | Board of Directors | 0 companies |
| Hans-Kurt Jørgensen | Board of Directors | 0 companies |
| Mogens John Jørgensen | Board of Directors | 0 companies |
| Jesper Rene Christensen | Board of Directors | 0 companies |
| Ernst Claus Clausen | Board of Directors | 0 companies |
| Preben Petersen | Board of Directors | 0 companies |
| Tage Bernhard Hansen | Board of Directors | 0 companies |
| John Nielsen | Board of Directors | 0 companies |
| Ole Christian Sørensen | Board of Directors | 0 companies |
| Michael Hørsted Vinther | Board of Directors | 0 companies |
| Preben Høyen Andersen | Board of Directors | 0 companies |
| Henry Søgaard Meyer | Board of Directors | 0 companies |
| Michael Voldsgaard Nielsen | Board of Directors | 0 companies |
| Jens Henriksen | Board of Directors | 0 companies |
| Aksel Pedersen | Board of Directors | 0 companies |
| Henning Mark | Board of Directors | 0 companies |