| Revenue | DKK 911,6M | +1% |
| EBITDA | DKK -4,4M | +73% |
| Net profit | DKK -23,3M | +22% |
| Total assets | DKK 411,9M | +20% |
| Equity | DKK -4,5M | -129% |
| Employees | 125 | — |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 289.087 | 321.169 | 342.255 | 376.873 | 465.842 | 531.668 | 588.269 | 695.851 | 726.419 | 813.247 | 906.446 | 911.598 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -21.766 | -28.202 | -30.039 | -32.170 | -36.011 | -43.572 | -51.538 | -57.159 | -63.836 | -79.701 | -83.712 | -89.801 |
| EBITDA | — | — | — | — | — | — | — | — | — | 13.848 | 20.995 | 24.257 | 29.509 | 28.851 | 8.817 | -10.984 | 39.311 | 50.808 | 2.626 | -16.323 | -4.366 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.001 | -3.402 | -3.717 | -3.984 | -3.792 | -6.095 | -5.908 | -6.786 | -7.132 | -8.930 | -8.333 | -8.348 |
| EBIT | — | — | — | — | — | — | — | — | — | 10.847 | 17.593 | 20.540 | 25.525 | 25.059 | 2.722 | -16.892 | 32.525 | 43.676 | -6.304 | -24.656 | -12.714 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.353 | -657 | -395 | -171 | 464 | -2.150 | -1.670 | -11.020 | -2.025 | -2.974 | -14.355 | -16.832 |
| Profit before tax | — | — | — | — | — | — | — | — | — | 12.200 | 16.936 | 20.145 | 25.354 | 25.523 | 572 | -18.562 | 21.505 | 41.651 | -9.278 | -39.011 | -29.546 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.114 | 3.908 | 4.447 | 5.328 | 5.292 | 229 | -4.211 | 6.458 | 8.774 | -2.308 | -9.194 | -6.282 |
| Net profit | — | — | — | — | — | — | — | — | — | 10.086 | 13.028 | 15.698 | 20.026 | 20.231 | 343 | -14.351 | 15.047 | 32.877 | -6.970 | -29.817 | -23.264 |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.748 | 142.199 | 151.268 | 171.398 | 201.282 | 204.342 | 236.003 | 211.165 | 257.909 | 316.919 | 342.793 | 411.858 |
| Equity | — | — | — | — | — | — | — | — | — | 34.879 | 46.897 | 49.968 | 39.317 | 58.567 | 50.014 | 35.598 | 44.012 | 69.508 | 49.381 | 15.806 | -4.518 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.583 | 13.320 | 10.964 | 38.000 | 20.846 | 14.767 | 2.566 | 4.502 | 3.946 | 4.075 | 164.170 | 280.000 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.406 | 78.996 | 86.991 | 90.203 | 117.515 | 134.953 | 197.482 | 157.995 | 175.435 | 256.947 | 162.817 | 136.376 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.989 | 92.316 | 97.955 | 128.203 | 138.361 | 149.720 | 200.048 | 162.497 | 179.381 | 261.022 | 326.987 | 416.376 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2003 | — | — |
HU Audit | Audit | 2003 | — | — |
HS Management | Management | 2006 | — | — |
CA Management | Management | 2025 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Merlot HoldCo ApS | Company | 100.0% | 100.0% | 2023 |
GLOBUS WINE A/S | Company | 5.0% | 5.0% | 2015 |
HENNING SKOV ANDERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2006 |
UWE PETERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2006 |
HAMMEKEN HOLDING ApS | Company | 25.0% | 25.0% | 2006 |
Merlot BidCo ApS | Company | 100.0% | 100.0% | 2016 |
LRCONSULTING ApS | Company | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Henning Skov Andersen | Management | 0 companies |
| Christian Alsing | Management | 0 companies |
| Jens Christian Voldmester | Chief Executive Officer | 0 companies |
| Poul René Henry Sørensen | Board of Directors | 0 companies |
| Thomas Erik Johannes Heinonen | Board of Directors | 0 companies |
| Uwe Petersen | Board of Directors | 0 companies |
| Wilhelm Mohn | Chairman | 0 companies |
| Hannu Matinpoika Vähämurto | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Veli Pekka Tennilä | Chairman | 0 companies |
| Claus Juel Jensen | Board of Directors | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Tomi Janne Halttunen | Chairman | 0 companies |
| Sigmund Laszlo Toth | Board of Directors | 0 companies |
| Hans Henrik Kolls | Board of Directors | 0 companies |
| Stig Christensen | Board of Directors | 0 companies |
| Stian Glendrange | Board of Directors | 0 companies |
| Nicholas Michael Hammeken | Board of Directors | 0 companies |
| Gudmund Killi | Board of Directors | 0 companies |
| Hanu Mikael Tuominen | Board of Directors | 0 companies |
| Finn Oscar Husjord | Board of Directors | 0 companies |
| Michael Nyborg | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| John Staunsbjerg Dueholm | Board of Directors | 0 companies |
| Stein Alexander Eriksen | Chairman | 0 companies |
| Lars Peter Rasmussen | Board of Directors | 0 companies |
| Risto Tapani Gaggl | Board of Directors | 0 companies |
| Sara Johanna Sundén | Board of Directors | 0 companies |