| Revenue | DKK 8,9M | -17% |
| EBITDA | DKK 6,2M | -24% |
| Net profit | DKK 4M | +70% |
| Total assets | DKK 119,6M | +0% |
| Equity | DKK 41,6M | +11% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.469 | 2.829 | 4.055 | 6.051 | 8.478 | 9.235 | 7.387 | 8.082 | 7.164 | 8.020 | 7.954 | 9.198 | 10.655 | 8.878 |
| Staff expenses | -269 | -318 | -329 | -490 | -863 | -1.056 | -1.618 | -1.540 | -1.572 | -1.936 | -2.258 | -2.330 | -2.525 | -2.709 |
| EBITDA | 1.200 | 2.511 | 3.727 | 5.561 | 7.615 | 8.179 | 5.769 | 6.542 | 5.592 | 6.084 | 5.696 | 6.798 | 8.130 | 6.169 |
| Depreciation & amort. | -26 | 26 | 7 | -80 | -176 | -0 | -3 | -4 | -4 | -4 | -9 | -69 | -105 | -105 |
| EBIT | 1.174 | 2.485 | 3.720 | 5.481 | 7.439 | 8.179 | 5.766 | 6.538 | 5.588 | 6.080 | 5.687 | 6.729 | 8.025 | 6.064 |
| Net financials | -123 | -631 | -912 | -903 | -750 | -615 | -601 | -575 | -383 | -718 | -983 | -2.352 | -4.619 | -1.177 |
| Profit before tax | 1.051 | 1.854 | 2.808 | 4.578 | 6.689 | 7.564 | 5.165 | 5.963 | 5.205 | 5.362 | 4.704 | 4.377 | 3.406 | 4.887 |
| Tax | 264 | 426 | 629 | 1.126 | 1.474 | 1.676 | 1.161 | 1.319 | 1.148 | 1.181 | 1.037 | 979 | 1.063 | 894 |
| Net profit | 787 | 1.427 | 2.179 | 3.451 | 5.214 | 5.888 | 4.004 | 4.644 | 4.057 | 4.181 | 3.667 | 3.398 | 2.343 | 3.993 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.709 | 26.932 | 36.728 | 50.360 | 56.876 | 71.732 | 78.182 | 77.849 | 76.013 | 89.230 | 92.006 | 112.386 | 119.574 | 119.581 |
| Equity | 2.656 | 4.083 | 6.262 | 14.214 | 24.893 | 30.781 | 34.785 | 39.428 | 38.985 | 43.167 | 46.834 | 35.231 | 37.575 | 41.568 |
| Long-term debt | 0 | 0 | 0 | 11 | 12 | 0 | -16.179 | -17.047 | 114 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.053 | 22.562 | 29.632 | 35.916 | 31.983 | 40.951 | 43.397 | 38.421 | 36.914 | 46.063 | 44.159 | 75.379 | 79.795 | 76.091 |
| Total debt | 13.053 | 22.562 | 29.632 | 35.916 | 31.983 | 40.951 | 43.397 | 38.421 | 37.028 | 46.063 | 44.159 | 75.379 | 79.795 | 76.091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2014 | — | — |
PS Management | Management | 1998 | — | — |
KK Founder | Founder | 1993 | — | — |
LN Management | Management | 1997 | — | — |
PM Founder | Founder | 1993 | — | — |
LM Founder | Founder | 1993 | — | — |
VD Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wulff Group A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Schøning Koch | Management | 0 companies |
| Peder Søndergaard | Management | 0 companies |
| Knud Krogsgaard | Founder | 0 companies |
| Leif Nielsen | Management | 0 companies |
| Pia Meldgaard | Founder | 0 companies |
| Lilian Mona Krogsgaard | Founder | 0 companies |
| Vivi Dammark | Founder | 0 companies |
| Kia Vesterbye Wulff | Board of Directors | 0 companies |
| Erling Secher | Board of Directors | 0 companies |
| Anna Kirstine Søndergaard | Chairman | 0 companies |
| Preben Madsen | Board of Directors | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Sabina Wulff | Board of Directors | 0 companies |
| Lars Bundgaard Larsen | Chairman | 0 companies |
| Conni Wulff | Chairman | 0 companies |
| Jens Ole Søndergaard | Board of Directors | 0 companies |
| Flemming Thygesen Wulff | Chairman | 0 companies |
| Solveig Wulff | Board of Directors | 0 companies |
| Mogens Sparre | Chairman | 0 companies |