| Revenue | DKK 121,4M | -5% |
| EBITDA | DKK 19,5M | -32% |
| Net profit | DKK 1,9M | -87% |
| Total assets | DKK 169,8M | +0% |
| Equity | DKK 43,8M | -23% |
| Employees | 202 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.009 | 49.778.000 | 52.356 | 54.205 | 56.148 | 74.658 | 66.373 | 73.851 | 74.037 | 109.837 | 128.426 | 121.387 |
| Staff expenses | -37.946 | -36.345 | -41.937 | -40.021 | -40.884 | -53.531 | -51.830 | -56.140 | -59.015 | -88.095 | -99.866 | -101.881 |
| EBITDA | 10.063 | 13.432 | 10.419 | 14.184 | 15.264 | 21.127 | 14.352 | 17.711 | 15.022 | 21.742 | 28.560 | 19.506 |
| Depreciation & amort. | -3.466 | -4.259 | -4.225 | -4.605 | -4.767 | -3.964 | -4.281 | -4.318 | -4.122 | -9.158 | -9.045 | -9.225 |
| EBIT | 6.596 | 9.174 | 6.195 | 9.579 | 10.497 | 17.162 | 10.071 | 13.393 | 10.900 | 12.584 | 19.515 | 10.281 |
| Net financials | -74 | -99 | -119 | -42 | -24 | -112 | -67 | -78 | -258 | -374 | -1.815 | -1.139 |
| Profit before tax | 6.522 | 9.075 | 6.076 | 9.536 | 10.473 | 17.051 | 10.005 | 13.315 | 10.642 | 12.208 | 17.699 | 9.141 |
| Tax | 1.940 | 2.281 | 1.232 | 2.113 | 2.366 | 3.804 | 2.422 | 3.166 | 2.052 | 4.122 | 2.855 | 7.242 |
| Net profit | 4.583 | 6.794 | 4.844 | 7.423 | 8.107 | 13.246 | 7.583 | 10.150 | 8.590 | 8.086 | 14.843 | 1.899 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.221 | 97.991 | 109.451 | 111.254 | 125.427 | 105.387 | 104.980 | 108.330 | 175.128 | 167.815 | 170.079 | 169.810 |
| Equity | 61.439 | 68.233 | 73.077 | 80.500 | 53.608 | 66.854 | 49.437 | 44.587 | 53.177 | 57.018 | 56.862 | 43.761 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.248 | 3.541 | 41.445 | 11.473 | 7.622 | 3.491 |
| Short-term debt | 25.844 | 28.962 | 35.639 | 29.337 | 70.801 | 37.816 | 53.573 | 59.657 | 79.869 | 98.985 | 105.495 | 122.345 |
| Total debt | 25.844 | 28.962 | 35.639 | 30.754 | 71.819 | 38.533 | 55.543 | 63.743 | 121.952 | 110.797 | 113.217 | 126.050 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JØ Management | Management | 1981 | — | — |
TT Management | Management | 1999 | — | — |
HØ Management | Management | 1981 | — | — |
LØ Management | Management | 1981 | — | — |
CK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAINT-GOBAIN DISTRIBUTION DENMARK A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Øland | Management | 0 companies |
| Trygve Thykjær | Management | 0 companies |
| Hjørdis Øland | Management | 0 companies |
| Leif Øland | Management | 0 companies |
| Carsten Krog Madsen | Management | 0 companies |
| Pernille Hyldgaard | Chairman | 0 companies |
| Niels Christensen | Board of Directors | 0 companies |
| Peter Møller | Chairman | 0 companies |
| Claus Benny Øland-Christensen | Board of Directors | 0 companies |
| Kåre Ivar Olsen Malo | Chairman | 0 companies |
| Jesper Faurholdt-Christensen | Chairman | 0 companies |
| Karsten Schlei Rewitz | Board of Directors | 0 companies |
| Erik Flemming Andersen | Board of Directors | 0 companies |
| Niels Meidahl | Board of Directors | 0 companies |
| Christian Deichmann | Chairman | 0 companies |
| Lars Fournaise | Chairman | 0 companies |
| Carl-Gustav Herbert Nilsson | Board of Directors | 0 companies |
| Anna Sabina Lerne | Board of Directors | 0 companies |
| Anja Frost Sørensen | Deputy Chairman | 0 companies |
| Florent Michel Andre Jean Pouzet | Board of Directors | 0 companies |
| Bent Larsen | Board of Directors | 0 companies |
| Freddy Ahlvin | Board of Directors | 0 companies |
| Charlotte Skjold Pedersen | Board of Directors | 0 companies |
| Jesper Svendsen | Board of Directors | 0 companies |
| Heidi Øland-Christensen | Board of Directors | 0 companies |