| Revenue | DKK 90K | +121% |
| EBITDA | DKK 90K | +121% |
| Net profit | DKK 47K | +29% |
| Total assets | DKK 890K | +355% |
| Equity | DKK 207K | +29% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 974 | 112 | 20 | 111 | 348 | 511 | -1 | 43 | -11 | 4 | 45 | 47 | 41 | 90 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 964 | 112 | 20 | 111 | 348 | 511 | -1 | 43 | -11 | 4 | 45 | 47 | 41 | 90 |
| Depreciation & amort. | 55 | 55 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 908 | 57 | 20 | 111 | 348 | 511 | -1 | 43 | -11 | 4 | 45 | 47 | 41 | 90 |
| Net financials | -32 | -10 | 4 | 10 | 6 | 1 | 0 | -0 | 5 | 6 | 6 | 6 | 6 | -30 |
| Profit before tax | 877 | 47 | 24 | 121 | 354 | 512 | -1 | 43 | -6 | 10 | 50 | 54 | 47 | 60 |
| Tax | -124 | -287 | 55 | 356 | -159 | 20 | -0 | 9 | -1 | 2 | 11 | 12 | 10 | 13 |
| Net profit | 1.000 | 334 | -30 | -235 | 512 | 493 | -1 | 33 | -4 | 8 | 39 | 42 | 36 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.478 | 1.724 | 1.559 | 20 | 332 | 830 | 223 | 200 | 195 | 142 | 145 | 194 | 196 | 890 |
| Equity | -1.066 | -732 | -763 | -998 | -486 | 7 | 6 | 40 | 35 | 43 | 82 | 124 | 160 | 207 |
| Long-term debt | 2.200 | 2.200 | 2.200 | 978 | 734 | 728 | 197 | 137 | 130 | 80 | 30 | 12 | 10 | 13 |
| Short-term debt | 345 | 256 | 122 | 40 | 84 | 95 | 19 | 23 | 29 | 19 | 33 | 59 | 25 | 670 |
| Total debt | 2.545 | 2.456 | 2.322 | 1.018 | 818 | 823 | 217 | 160 | 159 | 99 | 63 | 70 | 35 | 683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 1976 | — | — |
RK Management | Management | 2007 | — | — |
HC Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDDISTRIBUTION AF 1982 A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Per Sørensen | Management | 0 companies |
| René Kevin Donovan | Management | 0 companies |
| Henrik Christian Mülverstedt Johansen | Management | 0 companies |