| Revenue | DKK 3,4M | -5% |
| EBITDA | DKK 742K | -43% |
| Net profit | DKK 349K | -59% |
| Total assets | DKK 14,9M | +11% |
| Equity | DKK 3,8M | -6% |
| Employees | 4 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 791 | 983 | 1.642 | 1.887 | 2.104 | 2.677 | 3.533 | 3.356 |
| Staff expenses | -300 | -576 | -1.092 | -1.215 | -1.684 | -1.733 | -2.222 | -2.614 |
| EBITDA | 491 | 407 | 550 | 672 | 420 | 939 | 1.311 | 742 |
| Depreciation & amort. | -0 | -8 | -18 | -18 | -11 | -10 | -52 | -56 |
| EBIT | 491 | 399 | 532 | 653 | 409 | 929 | 1.259 | 686 |
| Net financials | -50 | -36 | -48 | -63 | -133 | -182 | -169 | -229 |
| Profit before tax | 441 | 363 | 483 | 590 | 276 | 747 | 1.090 | 457 |
| Tax | 100 | 81 | 110 | 131 | 63 | 167 | 243 | 108 |
| Net profit | 341 | 281 | 374 | 459 | 213 | 580 | 847 | 349 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.903 | 6.288 | 9.148 | 14.405 | 14.116 | 11.689 | 13.400 | 14.924 |
| Equity | 1.341 | 1.522 | 1.995 | 2.454 | 2.667 | 3.247 | 4.093 | 3.842 |
| Long-term debt | 0 | 0 | 41 | 41 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.562 | 4.756 | 7.106 | 11.908 | 11.449 | 8.418 | 9.290 | 11.074 |
| Total debt | 5.562 | 4.756 | 7.146 | 11.949 | 11.449 | 8.418 | 9.290 | 11.074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2017 | — | — |
HK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Parsifal HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
TTMAB Wine Invest ApS | Company | 20.0% | 20.0% | 2026 |
Wine Advice ApS | Company | 20.0% | 20.0% | 2023 |
MARDAHL HOLDING ApS | Company | 10.0% | 10.0% | 2026 |
| Individual | 15.0% | 15.0% | 2020 | |
Vinimondo A/S | Company | 10.0% | 10.0% | 2018 |
E P HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
Hkm2017 ApS | Company | 25.0% | 25.0% | 2017 |
CJPI ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Marco Andreis | Management | 0 companies |
| Henrik Kjellerup Markussen | Management | 0 companies |
| Birgit Petersen | Board of Directors | 0 companies |
| Thomas Mardahl Petersen | Chairman | 0 companies |
| Claus Juel Jensen | Board of Directors | 0 companies |
| Øystein Jeppe Schneider Smed Rasmussen | Board of Directors | 0 companies |
| Karsten Nielsen | Board of Directors | 0 companies |
| Uffe Frovst | Board of Directors | 0 companies |
| Bjarke Just Nielsen | Board of Directors | 0 companies |