| Revenue | DKK 13,5M | +3% |
| EBITDA | DKK 2,6M | -41% |
| Net profit | DKK 1,9M | -40% |
| Total assets | DKK 37,2M | +16% |
| Equity | DKK 23,2M | +10% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.463 | 2.880 | 3.493 | 4.774 | 5.215 | 6.591 | 7.924 | 8.632 | 10.505 | 13.470 | 17.241 | 13.167 | 13.514 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.124 | -12.557 | -15.857 | -17.929 |
| EBITDA | 702 | 901 | 919 | 901 | 1.904 | 2.791 | 3.769 | 3.224 | 4.006 | 6.552 | 9.137 | 4.417 | 2.608 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 702 | 901 | 919 | 901 | 1.904 | 2.791 | 3.769 | 3.224 | 4.006 | 6.552 | 9.137 | 4.417 | 2.608 |
| Net financials | -69 | -165 | 36 | 27 | 1 | -276 | 74 | -56 | -650 | 399 | 102 | -328 | -179 |
| Profit before tax | 633 | 736 | 955 | 1.775 | 1.905 | 2.661 | 3.843 | 3.346 | 3.608 | 6.951 | 9.239 | 4.088 | 2.429 |
| Tax | 159 | 185 | 231 | 400 | 424 | 593 | 847 | 740 | 666 | 1.334 | 1.803 | 890 | 514 |
| Net profit | 474 | 551 | 724 | 1.376 | 1.481 | 2.068 | 2.996 | 2.605 | 2.943 | 5.617 | 7.436 | 3.198 | 1.915 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.160 | 4.083 | 4.679 | 5.594 | 8.907 | 14.511 | 18.368 | 18.452 | 18.922 | 21.978 | 27.123 | 32.064 | 37.239 |
| Equity | 27 | 577 | 1.252 | 2.127 | 3.108 | 4.926 | 7.922 | 9.527 | 11.470 | 15.087 | 19.523 | 21.069 | 23.151 |
| Long-term debt | 56 | 0 | 1.170 | 1.162 | 1.626 | 3.423 | 4.467 | 3.527 | 2.262 | 1.352 | 822 | 0 | 0 |
| Short-term debt | 3.077 | 3.465 | 3.368 | 3.100 | 3.565 | 5.405 | 5.168 | 4.793 | 4.348 | 3.974 | 4.370 | 7.697 | 10.274 |
| Total debt | 3.133 | 3.465 | 3.368 | 3.100 | 5.191 | 8.828 | 9.635 | 8.320 | 6.610 | 5.326 | 5.192 | 7.697 | 10.274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2002 | — | — |
EM Management | Management | 2025 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
TK Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wulfric BidCo ApS | Company | 100.0% | 100.0% | 2025 |
MØRTZ HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
ThoBø ApS | Company | 20.0% | 20.0% | 2021 |
Gotthard Holding ApS | Company | 20.0% | 20.0% | 2021 |
THOMAS KOFOED HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Hodal Nielsen | Management | 0 companies |
| Ejvind Mørtz | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Thomas Kofoed | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Brian Frederic Carl Clark | Chairman | 0 companies |
| Troels Larsen | Board of Directors | 0 companies |
| Ingelise Saunders | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| Nigel K Brown | Board of Directors | 0 companies |
| Linda Sjøstrøm | Chairman | 0 companies |
| Erik Johannes Møller | Board of Directors | 0 companies |
| Duncan Charles McNaught Moore | Board of Directors | 0 companies |
| Reinhard Schneider | Board of Directors | 0 companies |
| Steen Helde Hemmingsen | Board of Directors | 0 companies |
| Nicholas Alexander Wigmore Hewett | Board of Directors | 0 companies |
| Hans Henrik Banke | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Theodor Simon Josef Bonnier | Chairman | 0 companies |