| Revenue | DKK 2,1M | +25% |
| EBITDA | DKK 392K | +38% |
| Net profit | DKK -113K | -15% |
| Total assets | DKK 11,7M | +3% |
| Equity | DKK 10,7M | -1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.295 | 4.563 | 3.097 | 2.720 | 2.916 | 5.286 | 2.841 | 1.219 | 1.237 | 2.400 | 2.565 | 1.928 | 1.710 | 2.134 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.842 | -1.842 | -1.855 | -1.555 | -1.505 | -1.638 | -1.772 | -1.596 | -1.426 | -1.743 |
| EBITDA | 2.091 | 4.426 | 2.132 | 1.644 | 1.074 | 3.304 | 986 | -336 | -268 | 762 | 794 | 332 | 284 | 392 |
| Depreciation & amort. | -774 | -817 | -799 | -680 | -640 | -500 | -257 | -322 | -322 | -400 | -555 | -505 | -553 | -551 |
| EBIT | 1.317 | 3.609 | 1.333 | 964 | 434 | 2.803 | 729 | -658 | -590 | 361 | 238 | -173 | -269 | -159 |
| Net financials | -203 | -206 | -261 | -163 | -158 | -208 | -212 | -79 | -127 | 50 | -15 | -6 | 16 | 14 |
| Profit before tax | 883 | 2.585 | 1.073 | 800 | 276 | 2.595 | 517 | -737 | -717 | 411 | 223 | -178 | -253 | -145 |
| Tax | 85 | 602 | 264 | 187 | 53 | 571 | 114 | -165 | -155 | 91 | -50 | 59 | -155 | -32 |
| Net profit | 255 | 1.983 | 808 | 613 | 224 | 2.024 | 403 | -572 | -561 | 320 | 273 | -238 | -98 | -113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.959 | 29.840 | 28.661 | 27.666 | 26.395 | 22.635 | 15.119 | 13.889 | 12.611 | 14.710 | 11.536 | 11.433 | 11.336 | 11.650 |
| Equity | 5.602 | 7.585 | 8.394 | 9.007 | 9.230 | 11.254 | 11.657 | 11.085 | 10.524 | 10.844 | 11.117 | 10.879 | 10.781 | 10.668 |
| Long-term debt | 2.208 | 2.042 | 1.875 | 1.708 | 0 | 1.375 | 1.268 | 1.042 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.812 | 19.891 | 18.075 | 16.640 | 15.355 | 9.711 | 1.844 | 1.578 | 2.058 | 3.695 | 297 | 374 | 183 | 642 |
| Total debt | 27.020 | 21.933 | 19.950 | 18.348 | 17.165 | 11.086 | 3.112 | 2.620 | 2.058 | 3.695 | 297 | 374 | 183 | 642 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Audit | Audit | 1986 | — | — |
KW Management | Management | 2008 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Masnedø Holding KWO ApS | Company | 100.0% | 100.0% | 2022 |
LAMSALG HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Hansen | Audit | 0 companies |
| Kenneth Westergaard Olsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Karin Westergaard Larsen | Board of Directors | 0 companies |
| Inge Westergaard Olsen | Board of Directors | 0 companies |
| Mette Aaquist Olsen | Chairman | 0 companies |
| Bettina Westergaard Nielsen | Board of Directors | 0 companies |
| Richard Westergaard Olsen | Board of Directors | 0 companies |
| Ole Preben Olsen | Chairman | 0 companies |
| Magnus Aaquist Olsen | Board of Directors | 0 companies |