| Revenue | DKK 53,5M | +20% |
| EBITDA | DKK 13,4M | +2% |
| Net profit | DKK 11M | -5% |
| Total assets | DKK 104,7M | +4% |
| Equity | DKK 54,4M | +26% |
| Employees | 54 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.528 | 14.595 | 19.542 | 22.299 | 12.265 | 19.931 | 16.997 | 26.622 | 35.124 | 54.205 | 53.373 | 38.473 | 44.407 | 53.462 |
| Staff expenses | -7.651 | -10.440 | -13.427 | -17.866 | -9.726 | -15.678 | -14.162 | -17.271 | -22.692 | -23.118 | -33.354 | -27.136 | -31.248 | -40.029 |
| EBITDA | 4.877 | 4.190 | 6.465 | 4.382 | 2.569 | 4.308 | 2.742 | 4.151 | 12.277 | 30.266 | 20.019 | 11.338 | 13.159 | 13.432 |
| Depreciation & amort. | 702 | -594 | -730 | -862 | -425 | -412 | -495 | -360 | -590 | -750 | -766 | -812 | -922 | -683 |
| EBIT | 4.175 | 3.596 | 5.735 | 3.520 | 2.144 | 3.896 | 2.247 | 3.791 | 11.687 | 29.516 | 19.253 | 10.525 | 12.237 | 12.749 |
| Net financials | 139 | 797 | 2.196 | 321 | 491 | 5.215 | 3.192 | 556 | -487 | 1.809 | 264 | -23 | 2.095 | 1.194 |
| Profit before tax | 4.313 | 4.436 | 7.931 | 3.959 | 2.635 | 9.110 | 5.439 | 4.346 | 11.200 | 31.325 | 19.517 | 11.159 | 14.886 | 14.120 |
| Tax | 980 | 850 | 1.613 | 920 | 389 | 1.238 | 731 | 2.353 | 2.390 | 7.079 | 4.324 | 2.487 | 3.305 | 3.142 |
| Net profit | 3.334 | 3.586 | 6.318 | 3.039 | 2.246 | 7.872 | 4.708 | 1.993 | 8.809 | 24.246 | 15.193 | 8.672 | 11.580 | 10.977 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.357 | 28.445 | 38.641 | 41.940 | 41.578 | 54.702 | 77.708 | 56.238 | 74.803 | 95.586 | 85.577 | 106.601 | 100.395 | 104.709 |
| Equity | 9.141 | 9.728 | 13.045 | 20.738 | 22.899 | 29.112 | 22.018 | 24.598 | 33.434 | 48.224 | 42.058 | 34.277 | 43.201 | 54.392 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 951 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.216 | 18.717 | 25.595 | 21.202 | 18.679 | 25.591 | 55.690 | 31.578 | 40.403 | 47.363 | 43.519 | 72.323 | 57.194 | 50.317 |
| Total debt | 13.216 | 18.717 | 25.595 | 21.202 | 18.679 | 25.591 | 55.690 | 31.578 | 41.355 | 47.363 | 43.519 | 72.323 | 57.194 | 50.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJERTEVAGT HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Knut Werring Clem | Management | 0 companies |
| Søren Stenkilsson | Board of Directors | 0 companies |
| Frederik Werring Clem | Chairman | 0 companies |