| Revenue | DKK 14,9M | +5% |
| EBITDA | DKK 2,7M | +23% |
| Net profit | DKK 1,4M | +18% |
| Total assets | DKK 9,4M | +10% |
| Equity | DKK 2,7M | +9% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.614 | 6.411 | 3.289 | 9.480 | 11.080 | 10.905 | 14.140 | 14.897 |
| Staff expenses | -4.698 | -5.443 | -2.845 | -8.898 | -9.942 | -10.566 | -11.969 | -12.217 |
| EBITDA | -22 | 968 | 444 | 582 | 1.138 | 339 | 2.170 | 2.666 |
| Depreciation & amort. | 75 | -44 | -42 | -116 | -183 | -261 | -559 | -668 |
| EBIT | -97 | 923 | 402 | 466 | 955 | 78 | 1.611 | 1.999 |
| Net financials | -1 | -5 | -2 | -7 | -70 | -12 | -46 | -185 |
| Profit before tax | -97 | 918 | 400 | 459 | 885 | 66 | 1.565 | 1.814 |
| Tax | 31 | 232 | 107 | 117 | 219 | 52 | 373 | 413 |
| Net profit | -129 | 686 | 293 | 342 | 666 | 14 | 1.192 | 1.401 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.797 | 3.990 | 3.494 | 4.612 | 5.221 | 5.968 | 8.592 | 9.437 |
| Equity | 923 | 500 | 1.293 | 1.342 | 1.666 | 1.014 | 2.442 | 2.651 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.874 | 3.490 | 2.201 | 3.270 | 3.555 | 4.954 | 6.149 | 6.786 |
| Total debt | 1.874 | 3.490 | 2.201 | 3.270 | 3.555 | 4.954 | 6.149 | 6.786 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 15.0% | 15.0% | 2017 | |
K. WESTERGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
Y ApS | Company | 10.0% | 10.0% | 2017 |
| Individual | 10.0% | 10.0% | 2013 | |
OPLINK HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Westergaard | Management | 0 companies |
| Martin Hansen | Board of Directors | 0 companies |
| Peter Lauring | Chairman | 0 companies |
| Ole Skjoldborg Ørum-Petersen | Board of Directors | 0 companies |