| Revenue | DKK 20,8M | +7% |
| EBITDA | DKK 1,5M | +480% |
| Net profit | DKK -528K | +78% |
| Total assets | DKK 76,2M | +0% |
| Equity | DKK 32,2M | -2% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.966 | 7.220 | 9.981 | 13.835 | 16.632 | 17.492 | 17.348 | 17.761 | 16.818 | 23.665 | 27.070 | 19.415 | 20.801 |
| Staff expenses | -5.535 | -5.406 | -6.140 | -7.619 | -9.681 | -11.807 | -13.837 | -14.463 | -13.007 | -14.121 | -17.220 | -19.770 | -19.299 |
| EBITDA | 1.431 | 1.814 | 3.842 | 6.216 | 6.950 | 5.686 | 3.511 | 3.298 | 3.811 | 9.544 | 9.850 | -396 | 1.502 |
| Depreciation & amort. | -350 | -226 | -272 | -243 | -203 | -408 | -894 | -1.425 | -1.852 | -1.625 | -1.650 | -1.553 | -1.152 |
| EBIT | 1.081 | 1.588 | 3.569 | 5.972 | 6.748 | 5.278 | 2.617 | 1.874 | 1.959 | 7.918 | 8.200 | -1.949 | 349 |
| Net financials | -608 | -444 | -352 | -376 | -467 | -425 | -535 | -384 | -349 | -262 | -464 | -1.050 | -1.014 |
| Profit before tax | 473 | 1.144 | 3.217 | 5.596 | 6.280 | 4.853 | 2.083 | 1.489 | 1.610 | 7.656 | 7.736 | -2.999 | -665 |
| Tax | 137 | 290 | 774 | 1.335 | 1.412 | 1.044 | 486 | 331 | 386 | 1.698 | 1.750 | -603 | -136 |
| Net profit | 336 | 854 | 2.443 | 4.262 | 4.869 | 3.808 | 1.596 | 1.158 | 1.224 | 5.958 | 5.986 | -2.396 | -528 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.883 | 27.776 | 32.836 | 43.008 | 50.607 | 57.810 | 62.653 | 62.078 | 51.249 | 64.785 | 81.566 | 76.350 | 76.199 |
| Equity | 8.995 | 9.849 | 12.292 | 16.553 | 19.922 | 22.230 | 22.326 | 23.484 | 24.709 | 30.667 | 35.153 | 32.757 | 32.228 |
| Long-term debt | 1.735 | 1.600 | 1.600 | 1.600 | 1.600 | 1.600 | 1.600 | 2.135 | 2.914 | 2.915 | 1.357 | 1.432 | 1.418 |
| Short-term debt | 17.117 | 16.322 | 18.781 | 24.753 | 28.925 | 33.764 | 38.603 | 36.459 | 23.627 | 31.203 | 45.057 | 42.162 | 42.553 |
| Total debt | 18.852 | 17.922 | 20.381 | 26.353 | 30.525 | 35.364 | 40.203 | 38.593 | 26.541 | 34.118 | 46.413 | 43.594 | 43.971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PINGVIN OG WHISKY ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Jakobsen | Management | 0 companies |
| Michael Lyng Strange | Board of Directors | 0 companies |
| Anne Joan Krienmann Petersen | Chairman | 0 companies |
| Michael Madsen | Board of Directors | 0 companies |