| Revenue | DKK 31M | -9% |
| EBITDA | DKK 10,1M | -27% |
| Net profit | DKK 25,3M | -5% |
| Total assets | DKK 119,6M | +1% |
| Equity | DKK 50,2M | -1% |
| Employees | 24 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136.179 | 126.239 | 128.420 | 23.785 | 24.110 | 20.824 | 24.458 | 28.879 | 34.178 | 30.953 |
| Staff expenses | -14.375 | -12.502 | -14.523 | -15.845 | -17.957 | -19.460 | -16.838 | -19.469 | -20.372 | -20.809 |
| EBITDA | 13.421 | 9.732 | 9.935 | 7.940 | 6.153 | 1.364 | 7.620 | 9.411 | 13.807 | 10.144 |
| Depreciation & amort. | -26 | -57 | -85 | -78 | -53 | -76 | -145 | -207 | -167 | -131 |
| EBIT | 13.396 | 9.675 | 9.850 | 7.862 | 6.100 | 1.288 | 7.474 | 9.203 | 13.640 | 10.013 |
| Net financials | 13.598 | 6.483 | 7.674 | 14.585 | 10.834 | -64 | 34.215 | 23.046 | 16.414 | 18.071 |
| Profit before tax | 26.994 | 16.158 | 17.524 | 22.446 | 16.934 | 1.224 | 41.689 | 32.249 | 30.054 | 28.084 |
| Tax | 2.900 | 2.518 | 2.156 | 1.654 | 1.289 | 528 | 1.801 | 2.066 | 3.307 | 2.747 |
| Net profit | 24.093 | 13.640 | 15.369 | 20.792 | 15.646 | 696 | 39.888 | 30.184 | 26.747 | 25.336 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.261 | 78.667 | 98.369 | 94.037 | 91.455 | 79.170 | 109.370 | 105.840 | 118.938 | 119.564 |
| Equity | 33.747 | 47.382 | 62.750 | 53.542 | 51.188 | 36.884 | 53.972 | 49.156 | 50.903 | 50.239 |
| Long-term debt | 0 | 0 | 0 | 0 | 552 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39.514 | 31.285 | 35.619 | 40.494 | 39.714 | 28.002 | 31.421 | 30.152 | 36.905 | 39.426 |
| Total debt | 39.514 | 31.285 | 35.619 | 40.494 | 40.266 | 28.002 | 31.421 | 30.152 | 36.905 | 39.426 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
FP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MH | Founder | 2004 | — | — |
TY Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
DS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Laurent Morel | Chief Executive Officer | 0 companies |
| Lars Belling | Chief Executive Officer | 0 companies |
| Francois-Xavier Pierre Desplancke | Chief Executive Officer | 0 companies |
| Moët Hennessy International sa | Founder | 0 companies |
| Thor Yukio Ortwed Møller | Chief Executive Officer | 0 companies |
| Thibault Albert Alfred Patrick Marie Testot-Ferry | Chief Executive Officer | 0 companies |
| Dany Schmidt | Chief Executive Officer | 0 companies |
| Guillaume Marie Marurice Penot | Board of Directors | 0 companies |
| Thomas Christian Mulliez | Chairman | 0 companies |
| Christophe Guinier | Board of Directors | 0 companies |
| Pierre-Jacques Francis Domenjoz | Board of Directors | 0 companies |
| James Alexander Neil Cockeram | Board of Directors | 0 companies |
| Olivier Pelletant | Board of Directors | 0 companies |
| Gilles Marie Kilian Hennessy | Board of Directors | 0 companies |
| Laure Chantal Brunel | Chairman | 0 companies |
| Vincent Villepelet | Board of Directors | 0 companies |
| Sergio Dias | Board of Directors | 0 companies |
| Maryse Malicet | Board of Directors | 0 companies |
| Graham William Boyes | Board of Directors | 0 companies |
| Frank Jean Julius Floc'hlay | Chairman | 0 companies |