| Revenue | DKK 43M | -34% |
| EBITDA | DKK 3,1M | -65% |
| Net profit | DKK 2,1M | -68% |
| Total assets | DKK 31,7M | +7% |
| Equity | DKK 17,1M | +14% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.134 | 6.987 | 7.418 | 8.395 | 12.085 | 11.189 | 10.123 | 43.105 | 35.427 | 48.758 | 65.240 | 42.976 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -8.782 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.105 | 1.679 | 1.726 | 1.550 | 3.212 | 2.923 | 1.768 | 3.710 | 725 | 4.890 | 8.939 | 3.100 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.105 | 1.679 | 1.726 | 1.550 | 3.212 | 2.923 | 1.768 | 3.710 | 725 | 4.890 | 8.939 | 3.100 |
| Net financials | -157 | -181 | -163 | -226 | -206 | -142 | -201 | 330 | -1.214 | -175 | -383 | -254 |
| Profit before tax | 948 | 1.498 | 1.562 | 1.324 | 3.006 | 2.781 | 1.590 | 4.052 | -489 | 4.715 | 8.556 | 2.845 |
| Tax | 246 | 364 | 390 | 321 | 675 | 625 | 767 | -1.527 | 70 | 1.044 | 1.884 | 702 |
| Net profit | 702 | 1.134 | 1.172 | 1.003 | 2.331 | 2.155 | 1.232 | 5.473 | -559 | 3.672 | 6.672 | 2.143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.648 | 7.825 | 8.612 | 9.108 | 11.976 | 12.029 | 11.870 | 18.457 | 20.538 | 28.191 | 29.729 | 31.704 |
| Equity | 2.336 | 2.470 | 2.642 | 3.645 | 4.976 | 5.132 | 4.363 | 7.662 | 5.604 | 8.275 | 14.947 | 17.090 |
| Long-term debt | 1.500 | 0 | 0 | 0 | 0 | 0 | 0 | 299 | 0 | 0 | 4.659 | 5.440 |
| Short-term debt | 4.742 | 5.314 | 5.912 | 5.341 | 6.880 | 6.828 | 7.486 | 10.496 | 14.935 | 19.882 | 10.114 | 9.174 |
| Total debt | 6.242 | 5.314 | 5.912 | 5.341 | 6.880 | 6.828 | 7.486 | 10.795 | 14.935 | 19.882 | 14.773 | 14.614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
KW Management | Management | 2018 | — | — |
VC Management | Management | 1989 | — | — |
PA Management | Management | 1989 | — | — |
JF Audit | Audit | 1993 | — | — |
SG Audit | Audit | 1996 | — | — |
PK | Audit | 1989 | — | — |
JW Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KWS HOLDING ApS | Company | 66.7% | 90.0% | 2023 |
Linde Larsen - Flightcases International A/S | Company | 100.0% | 100.0% | 2023 |
JWS HOLDING A/S | Company | 33.3% | 33.3% | 2008 |
KS TRADING COMPANY ApS | Company | 10.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Keld Wedell Seerup | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Pierre Armand Beauvais | Management | 0 companies |
| Jørgen Friis | Audit | 0 companies |
| Steen Gylling | Audit | 0 companies |
| Peter Korsgaard Gøbel | Audit | 0 companies |
| Jakob Wedell Seerup | Management | 0 companies |
| Pia Wedell Seerup | Board of Directors | 0 companies |
| Grethe Seerup | Board of Directors | 0 companies |
| Michelle Beauvais | Board of Directors | 0 companies |
| Johny Emil Skovgaard | Board of Directors | 0 companies |
| Conny Corneliussen | Board of Directors | 0 companies |
| Svend Erik Levin | Board of Directors | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |