| Revenue | DKK 2M | +12% |
| EBITDA | DKK 651K | +42% |
| Net profit | DKK 339K | +77% |
| Total assets | DKK 2,1M | +26% |
| Equity | DKK 367K | +1233% |
| Employees | 5 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 64 | 334 | 451 | 412 | 308 | 1.220 | 1.750 | 1.957 |
| Staff expenses | -0 | -152 | -210 | -372 | -384 | -956 | -1.291 | -1.306 |
| EBITDA | 64 | 182 | 241 | 40 | -76 | 264 | 459 | 651 |
| Depreciation & amort. | -19 | -90 | -127 | -136 | -198 | -260 | -123 | -143 |
| EBIT | 45 | 92 | 114 | -96 | -274 | 4 | 336 | 509 |
| Net financials | -0 | 0 | -1 | -16 | -13 | -42 | -65 | -57 |
| Profit before tax | 45 | 92 | 113 | -112 | -288 | -38 | 271 | 452 |
| Tax | 12 | 21 | 28 | -20 | -61 | -3 | 79 | 112 |
| Net profit | 33 | 71 | 85 | -92 | -227 | -35 | 192 | 339 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 171 | 524 | 558 | 699 | 1.450 | 1.551 | 1.673 | 2.110 |
| Equity | 33 | 104 | 189 | 97 | -130 | -165 | 28 | 367 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 137 | 418 | 369 | 602 | 1.580 | 1.716 | 1.645 | 1.707 |
| Total debt | 137 | 418 | 369 | 602 | 1.580 | 1.716 | 1.645 | 1.707 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2021 | — | — |
JD Management | Management | 2016 | — | — |
IM Founder | Founder | 2016 | — | — |
ND Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KDS cph Holding ApS | Company | 50.0% | 50.0% | 2023 |
Hold Ud Holding ApS | Company | 20.0% | 20.0% | 2023 |
JDS cph Holding ApS | Company | 15.0% | 15.0% | 2023 |
EXCELLENT WINE A/S | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Dybdal Siefert | Management | 0 companies |
| Joakim Dybdal Siefert | Management | 0 companies |
| Inger Marie Kristine Siefert | Founder | 0 companies |
| Nikolaj Dybdal Siefert | Management | 0 companies |
| Christian Philipson | Board of Directors | 0 companies |
| Jens Christian Milo | Board of Directors | 0 companies |