| Revenue | DKK 176,2M | +15% |
| EBITDA | DKK 8,2M | +2072% |
| Net profit | DKK 511K | +110% |
| Total assets | DKK 65,1M | +5% |
| Equity | DKK 31,1M | +2% |
| Employees | 80 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 152.453 | 195.215 | 192.927 | 158.543 | 153.477 | 176.209 |
| Staff expenses | -17.429 | -22.553 | -27.207 | -29.283 | -24.664 | -32.974 |
| EBITDA | 12.141 | 15.224 | 3.392 | -12.340 | -416 | 8.195 |
| Depreciation & amort. | -3.260 | -3.754 | -3.849 | -2.945 | -2.799 | -2.275 |
| EBIT | 8.881 | 11.470 | -457 | -15.285 | -3.215 | 5.920 |
| Net financials | -53 | -115 | -3.211 | -3.672 | -3.066 | -4.445 |
| Profit before tax | 8.828 | 11.355 | -3.668 | -18.957 | -6.281 | 1.475 |
| Tax | 1.774 | 2.909 | -387 | -3.509 | -951 | 964 |
| Net profit | 7.054 | 8.446 | -3.281 | -15.448 | -5.329 | 511 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 71.918 | 86.267 | 92.956 | 70.466 | 61.964 | 65.125 |
| Equity | 46.215 | 54.661 | 51.379 | 35.935 | 30.604 | 31.115 |
| Long-term debt | 2.182 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.719 | 29.308 | 39.979 | 33.066 | 30.113 | 32.752 |
| Total debt | 25.901 | 29.308 | 39.979 | 33.066 | 30.113 | 32.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COOP AMBA | Company | 50.0% | 50.0% | 2024 |
Brugsforeningernes Samlede Kædeforening FMBA | Company | 33.3% | 33.3% | 2025 |
FDB Invest A/S | Company | 50.0% | 50.0% | 2021 |
BRUGSFORENINGERNES LÅNEFORENING A.M.B.A. | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kiel | Chief Executive Officer | 0 companies |
| Marianne Kildahl Olsen | Management | 0 companies |
| Torben Sæderup Frandsen | Deputy Chairman | 0 companies |
| Martin Sahner Gundestrup Christiansen | Board of Directors | 0 companies |
| Carsten Bank-Mikkelsen | Chairman | 0 companies |
| Peter Høgsted | Board of Directors | 0 companies |
| Jan Madsen | Chairman | 0 companies |
| Ellen Johanna Dixdotter | Board of Directors | 0 companies |
| Thomas Schiellerup Finnerup | Board of Directors | 0 companies |
| Jesper Thomsen | Deputy Chairman | 0 companies |
| Kræn Østergård Nielsen | Deputy Chairman | 0 companies |