| Revenue | DKK 3,6M | +20% |
| EBITDA | DKK -295K | +80% |
| Net profit | DKK 30K | +102% |
| Total assets | DKK 6,3M | -1% |
| Equity | DKK -524K | +5% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.652 | 3.894 | 4.842 | 4.441 | 5.110 | 5.176 | 3.913 | 2.680 | 4.406 | 4.781 | 4.006 | 3.470 | 2.959 | 3.554 |
| Staff expenses | -1.863 | -2.209 | -3.031 | -3.726 | -5.077 | -5.455 | -4.992 | -5.242 | -3.862 | -4.225 | -4.268 | -3.791 | -4.358 | -3.849 |
| EBITDA | 1.789 | 1.685 | 1.811 | 715 | 33 | -280 | -1.078 | -2.562 | 544 | 556 | -263 | -321 | -1.499 | -295 |
| Depreciation & amort. | -83 | -126 | -109 | -127 | -140 | -88 | -91 | -100 | -82 | -47 | -51 | -49 | -49 | -44 |
| EBIT | 1.705 | 1.559 | 1.702 | 588 | -108 | -367 | -1.169 | -2.662 | 462 | 510 | -314 | -371 | -1.548 | -340 |
| Net financials | -73 | -68 | -60 | -55 | -88 | -103 | -94 | -93 | -34 | -18 | -14 | -9 | -51 | -52 |
| Profit before tax | 1.632 | 1.491 | 1.641 | 532 | -196 | -470 | -1.263 | -2.755 | 428 | 492 | -328 | -379 | -1.599 | -392 |
| Tax | 410 | 385 | 408 | 130 | -41 | -99 | -273 | -595 | 97 | 108 | -65 | -83 | 160 | -422 |
| Net profit | 1.222 | 1.105 | 1.233 | 402 | -154 | -372 | -990 | -2.160 | 331 | 385 | -263 | -296 | -1.759 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.210 | 6.232 | 7.762 | 6.879 | 9.972 | 10.522 | 10.962 | 8.567 | 9.703 | 6.058 | 6.998 | 7.323 | 6.377 | 6.334 |
| Equity | 2.383 | 2.789 | 3.422 | 3.124 | 2.569 | 2.198 | 1.208 | -952 | -621 | 1.764 | 1.501 | 1.205 | -554 | -524 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.823 | 3.432 | 4.325 | 3.741 | 7.403 | 8.324 | 9.754 | 9.519 | 10.324 | 4.294 | 5.498 | 6.118 | 6.931 | 6.857 |
| Total debt | 3.823 | 3.432 | 4.325 | 3.741 | 7.403 | 8.324 | 9.754 | 9.519 | 10.324 | 4.294 | 5.498 | 6.118 | 6.931 | 6.857 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2006 | — | — |
SL Management | Management | 2006 | — | — |
PV Management | Management | 2025 | — | — |
TS Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bodegas Xerez ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Danielsen | Management | 0 companies |
| Søren Leth Danielsen | Management | 0 companies |
| Peder Vinther Krüger | Management | 0 companies |
| Tjalfe Stenild Arnstrup | Management | 0 companies |