| Revenue | DKK 48,4M | +10% |
| EBITDA | DKK 48,4M | +10% |
| Net profit | DKK -16M | -1907% |
| Total assets | DKK 148,7M | -21% |
| Equity | DKK 114,4M | -12% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30.965 | 16.157 | 32.579 | 44.056 | 48.379 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 30.965 | 16.157 | 32.579 | 44.056 | 48.379 |
| Depreciation & amort. | -30.795 | -16.262 | -32.578 | -43.334 | -48.457 |
| EBIT | 170 | -105 | 1 | 722 | -78 |
| Net financials | -385 | 11.154 | 8.960 | 1.042 | -16.843 |
| Profit before tax | -216 | 11.049 | 8.961 | 1.764 | -16.921 |
| Tax | 902 | -4.049 | 0 | 876 | -875 |
| Net profit | -1.117 | 15.099 | 8.961 | 888 | -16.046 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 129.778 | 175.883 | 195.534 | 188.559 | 148.712 |
| Equity | 105.473 | 120.572 | 129.530 | 130.419 | 114.373 |
| Long-term debt | 16.896 | 0 | 0 | -467 | -10.003 |
| Short-term debt | 7.409 | 55.311 | 66.003 | 58.140 | 34.339 |
| Total debt | 24.305 | 55.311 | 66.003 | 58.140 | 34.339 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2024 | — | — |
JM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COOP DANMARK A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Buch | Management | 0 companies |
| Jan Madsen | Management | 0 companies |
| Martin Sahner Gundestrup Christiansen | Deputy Chairman | 0 companies |
| Thomas Brebøl Christensen | Chairman | 0 companies |
| Morten Holm Christiansen | Board of Directors | 0 companies |
| Peter Høgsted | Chairman | 0 companies |
| Christian Laumand Holm | Board of Directors | 0 companies |
| Thor Skov Jørgensen | Chairman | 0 companies |
| Jeff Olsen Gravenhorst | Deputy Chairman | 0 companies |
| Marc Philippe Fischli | Board of Directors | 0 companies |
| Niels Hartvig Rasch | Board of Directors | 0 companies |
| Kræn Østergård Nielsen | Chairman | 0 companies |