| Revenue | DKK 41,5M | +14% |
| EBITDA | DKK 6,3M | +26% |
| Net profit | DKK 3,2M | +23% |
| Total assets | DKK 63,1M | +2% |
| Equity | DKK 19,4M | +20% |
| Employees | 74 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.848 | 6.709 | 6.016 | 6.499 | 11.920 | 16.529 | 22.382 | 23.814 | 32.866 | 31.489 | 30.912 | 30.816 | 36.331 | 41.458 |
| Staff expenses | -4.855 | -6.459 | -6.829 | -5.731 | -9.532 | -12.978 | -20.780 | -24.152 | -26.602 | -25.419 | -27.202 | -27.356 | -31.313 | -34.974 |
| EBITDA | 1.993 | 250 | -814 | 850 | 2.389 | 3.551 | 1.567 | -338 | 6.264 | 6.029 | 3.714 | 3.499 | 5.018 | 6.334 |
| Depreciation & amort. | -60 | -84 | -22 | 41 | -30 | -70 | -283 | -375 | -420 | -471 | -912 | -993 | -1.163 | -1.224 |
| EBIT | 1.933 | 166 | -835 | 809 | 2.358 | 3.481 | 1.283 | -713 | 5.844 | 5.558 | 2.802 | 2.506 | 3.855 | 5.110 |
| Net financials | -137 | 55 | -141 | -424 | -276 | -251 | -218 | -235 | -266 | -33 | -315 | -406 | -452 | -852 |
| Profit before tax | 1.796 | 222 | -976 | 385 | 2.083 | 3.230 | 1.065 | -948 | 5.578 | 5.525 | 2.487 | 2.099 | 3.403 | 4.258 |
| Tax | 462 | 78 | -204 | 110 | 501 | 748 | 256 | -146 | 1.266 | 1.254 | 604 | 462 | 796 | 1.061 |
| Net profit | 1.333 | 143 | -773 | 275 | 1.582 | 2.482 | 809 | -802 | 4.313 | 4.271 | 1.883 | 1.637 | 2.608 | 3.197 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.542 | 7.653 | 4.848 | 6.341 | 8.753 | 13.543 | 20.381 | 21.549 | 36.517 | 42.962 | 41.608 | 54.425 | 61.711 | 63.079 |
| Equity | 2.256 | 2.399 | -74 | 202 | 1.784 | 2.955 | 3.444 | 2.642 | 6.955 | 10.791 | 11.987 | 13.624 | 16.232 | 19.429 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 876 | 697 | 2.223 | 1.495 | 5.543 | 4.732 | 4.220 | 3.801 |
| Short-term debt | 7.051 | 5.221 | 4.921 | 6.139 | 6.870 | 9.968 | 16.061 | 18.209 | 27.599 | 28.341 | 22.178 | 33.706 | 37.992 | 35.595 |
| Total debt | 7.051 | 5.221 | 4.921 | 6.139 | 6.870 | 9.968 | 16.937 | 18.907 | 27.599 | 29.836 | 27.721 | 38.439 | 42.212 | 39.395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FW Management | Management | 2000 | — | — |
CK Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wolff & Loft Holding ApS | Company | 100.0% | 100.0% | 2020 |
Jefic ApS | Company | 33.3% | 33.3% | 2017 |
FELIX WOLFF HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
Jonas Loft Holding ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Felix Wolff | Management | 0 companies |
| Charlotte Kure Vedel | Audit | 0 companies |
| Torben Nyegaard Olesen | Chairman | 0 companies |
| Christian Emil Thøgersen | Board of Directors | 0 companies |
| Christian Petri | Board of Directors | 0 companies |
| Daniel Sonne Wolff | Chairman | 0 companies |
| Janne Brigitte Lundh | Chairman | 0 companies |
| Morten Ossa Voravong | Board of Directors | 0 companies |
| Jonas Loft | Board of Directors | 0 companies |
| Anders Hemmet Nielsen | Board of Directors | 0 companies |
| Johann Manfred Leo | Board of Directors | 0 companies |
| Peter Agner Svendsen | Board of Directors | 0 companies |