| Revenue | DKK 21,8M | +10% |
| EBITDA | DKK 3,7M | +10% |
| Net profit | DKK 2,1M | -1% |
| Total assets | DKK 19,5M | +8% |
| Equity | DKK 10,9M | +23% |
| Employees | 41 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.451 | 12.532 | 14.746 | 19.737 | 21.752 |
| Staff expenses | -7.761 | -10.457 | -11.826 | -16.405 | -18.083 |
| EBITDA | 1.690 | 2.074 | 2.920 | 3.332 | 3.669 |
| Depreciation & amort. | -407 | -393 | -653 | -617 | -810 |
| EBIT | 1.283 | 1.681 | 2.267 | 2.715 | 2.860 |
| Net financials | -74 | -42 | -77 | -115 | -82 |
| Profit before tax | 1.208 | 1.639 | 2.189 | 2.600 | 2.778 |
| Tax | 259 | 519 | 476 | 526 | 725 |
| Net profit | 949 | 1.121 | 1.713 | 2.074 | 2.053 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.422 | 11.488 | 15.625 | 18.057 | 19.547 |
| Equity | 3.898 | 5.019 | 6.732 | 8.806 | 10.860 |
| Long-term debt | 1.119 | 1.488 | 1.679 | 1.786 | 1.744 |
| Short-term debt | 4.299 | 4.789 | 7.032 | 7.261 | 6.120 |
| Total debt | 5.418 | 6.277 | 8.711 | 9.047 | 7.864 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KW Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Westerbjerg Abkjær | Management | 0 companies |
| Johannes Bjarne Abkjær Kristensen | Chairman | 0 companies |
| Kirsten Kristensen | Board of Directors | 0 companies |