| Revenue | DKK 460,5M | +613% |
| EBITDA | DKK 8,3M | -56% |
| Net profit | DKK 1,9M | -63% |
| Total assets | DKK 409M | -5% |
| Equity | DKK 25,6M | +215% |
| Employees | 57 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.147 | 37.235 | 46.480 | 42.787 | 49.512 | 43.285 | 40.990 | 50.399 | 58.965 | 63.783 | 374.675 | 64.567 | 460.480 |
| Staff expenses | -12.050 | -13.629 | -15.859 | -17.623 | -21.575 | -18.076 | -22.649 | -26.434 | -27.542 | -32.713 | -43.317 | -45.585 | -53.948 |
| EBITDA | 16.811 | 23.606 | 30.621 | 25.164 | 27.937 | 25.208 | 18.341 | 23.965 | 31.423 | 31.070 | 23.262 | 18.982 | 8.348 |
| Depreciation & amort. | -510 | -261 | -375 | -1.040 | -1.232 | -1.296 | -1.279 | -1.165 | -915 | -1.016 | -1.071 | -1.001 | -3.041 |
| EBIT | 16.301 | 23.345 | 30.246 | 24.124 | 26.705 | 23.912 | 17.062 | 22.800 | 30.508 | 30.054 | 22.190 | 17.981 | 5.307 |
| Net financials | -849 | -3.616 | -3.411 | -4.130 | -5.297 | -4.832 | -4.954 | -5.957 | -5.484 | -6.044 | -8.754 | -11.370 | -2.884 |
| Profit before tax | 15.453 | 19.730 | 26.835 | 19.994 | 21.408 | 19.080 | 12.108 | 16.843 | 25.024 | 24.010 | 13.436 | 6.612 | 2.423 |
| Tax | 3.342 | 4.764 | 5.967 | 4.347 | 4.646 | 4.362 | 2.641 | 3.774 | 5.491 | 5.291 | 2.958 | 1.493 | 539 |
| Net profit | 12.111 | 14.966 | 20.868 | 15.647 | 16.762 | 14.719 | 9.466 | 13.069 | 19.533 | 18.720 | 10.478 | 5.119 | 1.884 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 163.860 | 189.113 | 212.890 | 247.829 | 288.888 | 287.029 | 292.129 | 293.265 | 288.810 | 338.175 | 397.405 | 431.740 | 409.045 |
| Equity | 15.112 | 17.967 | 23.869 | 18.648 | 19.763 | 17.720 | 12.467 | 16.070 | 22.534 | 21.721 | 13.479 | 8.120 | 25.558 |
| Long-term debt | 78.234 | 96.893 | 112.456 | 127.832 | 144.679 | 148.127 | 159.588 | 167.927 | 169.387 | 174.612 | 180.441 | 221.700 | 202.844 |
| Short-term debt | 70.514 | 74.253 | 76.520 | 101.305 | 124.446 | 121.183 | 120.073 | 109.268 | 96.889 | 141.842 | 203.486 | 201.539 | 180.078 |
| Total debt | 148.748 | 171.146 | 188.976 | 229.136 | 269.125 | 269.309 | 279.661 | 277.195 | 266.276 | 316.454 | 383.926 | 423.239 | 382.922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Management | Management | 2008 | — | — |
PW Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PM Founder | Founder | 2005 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PHILIPSON WINE HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Egelund | Management | 0 companies |
| Peter Wedelheim | Chief Executive Officer | 0 companies |
| Peter Margarth Ingwersen | Founder | 0 companies |
| Jens Christian Milo | Chief Executive Officer | 0 companies |
| Sysser Zerlang Philipson | Board of Directors | 0 companies |
| Anne Line Hansen | Board of Directors | 0 companies |
| Tommy Hyldahl | Board of Directors | 0 companies |
| Caroline Søeborg Ahlefeldt-Laurvig-Bille | Board of Directors | 0 companies |
| Preben Damgaard Nielsen | Board of Directors | 0 companies |
| Anders Holdt Høiris-Andersen | Board of Directors | 0 companies |
| Martin Lavesen | Board of Directors | 0 companies |
| Camilla Mash | Board of Directors | 0 companies |
| Birgir Thor Bieltvedt | Chairman | 0 companies |
| Henrik Wessmann Jensen | Board of Directors | 0 companies |
| Annelise Vibede Ryberg | Board of Directors | 0 companies |
| Jan Andersen | Board of Directors | 0 companies |
| Christian Philipson | Chairman | 0 companies |
| Lars Christiansen | Board of Directors | 0 companies |
| Niels Peter Christian Sebastian Arnstedt | Board of Directors | 0 companies |
| Marlene Juhl-Jørgensen | Board of Directors | 0 companies |
| Jette Zerlang | Board of Directors | 0 companies |
| Ulrik Jørring | Chairman | 0 companies |
| Marc Reingaard Høm | Board of Directors | 0 companies |