| Revenue | DKK 6,6M | +23% |
| EBITDA | DKK 9M | +162% |
| Net profit | DKK 5,3M | +1010% |
| Total assets | DKK 148,1M | +28% |
| Equity | DKK 70,6M | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.471 | 3.924 | 4.397 | 4.381 | 4.789 | 4.608 | 5.427 | 7.860 | 4.919 | 5.903 | 4.446 | 4.294 | 5.363 | 6.611 |
| Staff expenses | -73 | -73 | -36 | -4 | -0 | -0 | -104 | -410 | -377 | -372 | -523 | -547 | -789 | -518 |
| EBITDA | 4.398 | 3.851 | 4.362 | 4.315 | 4.509 | 4.242 | 5.323 | 7.419 | 4.542 | 5.531 | 3.923 | 3.747 | 3.413 | 8.956 |
| Depreciation & amort. | -1.642 | 1.673 | 1.657 | -1.614 | -1.657 | -1.672 | -1.531 | -1.439 | -1.577 | -1.464 | -1.732 | -1.815 | -720 | -736 |
| EBIT | 2.756 | 2.178 | 2.704 | 2.701 | 2.852 | 2.570 | 3.792 | 5.980 | 2.965 | 4.067 | 2.191 | 1.932 | 2.693 | 8.220 |
| Net financials | -2.357 | -1.774 | -1.462 | -1.424 | -1.328 | -1.113 | -879 | -869 | -448 | -421 | -650 | -1.876 | -2.073 | -1.393 |
| Profit before tax | 399 | 404 | 1.242 | 1.277 | 1.524 | 1.457 | 2.913 | 5.111 | 2.517 | 3.646 | 1.541 | 56 | 620 | 6.827 |
| Tax | 100 | -98 | 280 | 338 | 447 | 534 | 641 | 747 | 446 | 549 | 339 | 15 | 138 | 1.478 |
| Net profit | 299 | 502 | 962 | 939 | 1.077 | 923 | 2.272 | 4.364 | 2.071 | 3.097 | 1.202 | 41 | 482 | 5.349 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72.051 | 70.498 | 68.915 | 68.229 | 67.976 | 67.455 | 67.345 | 65.927 | 73.001 | 74.171 | 77.490 | 85.951 | 116.093 | 148.098 |
| Equity | 466 | 968 | 1.930 | 2.868 | 3.945 | 4.868 | 7.140 | 11.505 | 13.575 | 16.672 | 17.874 | 17.917 | 65.257 | 70.607 |
| Long-term debt | 23.502 | 59.124 | 59.803 | 42.034 | 26.749 | 52.680 | 47.898 | 44.777 | 39.675 | 34.457 | 33.378 | 57.676 | 32.645 | 31.556 |
| Short-term debt | 46.638 | 8.946 | 5.533 | 21.471 | 35.275 | 7.604 | 9.846 | 7.475 | 17.569 | 21.252 | 24.462 | 8.222 | 13.143 | 39.772 |
| Total debt | 70.140 | 68.070 | 65.335 | 63.505 | 62.024 | 60.284 | 57.744 | 52.252 | 57.244 | 55.709 | 57.840 | 65.898 | 45.788 | 71.328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2023 | — | — |
SW Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wulff Group A/S | Company | 100.0% | 100.0% | 2017 |
L.A.R.M. HOLDING ApS | Company | 33.3% | 20.0% | 2008 |
KIA WULFF HOLDING ApS | Company | 33.3% | 20.0% | 2008 |
Wulff Holding II ApS | Company | 10.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Schøning Koch | Management | 0 companies |
| Sabina Wulff | Management | 0 companies |
| Kia Vesterbye Wulff | Board of Directors | 0 companies |
| Erling Secher | Board of Directors | 0 companies |
| Poul Erik Andersen | Board of Directors | 0 companies |
| Rasmus Vesterbye Wulff | Board of Directors | 0 companies |
| Mogens Lyster-Poulsen | Board of Directors | 0 companies |
| Arne Mørch Jakobsen | Board of Directors | 0 companies |
| Lars Bundgaard Larsen | Chairman | 0 companies |
| Flemming Thygesen Wulff | Chairman | 0 companies |
| Solveig Wulff | Board of Directors | 0 companies |
| Mogens Sparre | Chairman | 0 companies |