| Revenue | DKK 150,6M | +123% |
| EBITDA | DKK 115,3M | +223% |
| Net profit | DKK 55,6M | +225% |
| Total assets | DKK 516,4M | +107% |
| Equity | DKK 116,5M | +77% |
| Employees | 54 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 81.009 | 45.425 | 56.681 | 67.495 | 150.582 |
| Staff expenses | -41.815 | -25.864 | -29.157 | -31.821 | -35.296 |
| EBITDA | 39.194 | 19.561 | 27.525 | 35.674 | 115.286 |
| Depreciation & amort. | -16.553 | -8.074 | -8.843 | -11.439 | -34.166 |
| EBIT | 22.641 | 11.488 | 18.682 | 24.235 | 81.119 |
| Net financials | -935 | -139 | -665 | -2.293 | -9.764 |
| Profit before tax | 21.706 | 11.348 | 18.016 | 21.942 | 71.355 |
| Tax | 4.784 | 2.505 | 3.968 | 4.836 | 15.712 |
| Net profit | 16.922 | 8.843 | 14.048 | 17.106 | 55.643 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 96.389 | 97.436 | 146.235 | 248.985 | 516.372 |
| Equity | 56.013 | 44.880 | 53.010 | 65.789 | 116.473 |
| Long-term debt | 8.836 | 7.116 | 36.885 | 90.656 | 244.507 |
| Short-term debt | 20.075 | 31.923 | 34.841 | 60.904 | 100.859 |
| Total debt | 28.911 | 39.038 | 71.726 | 151.560 | 345.367 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KW Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2006 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Weisbjerg Rytter | Chief Executive Officer | 0 companies |
| Kenny Elsø Jensen | Board of Directors | 0 companies |
| Nicolai Weisbjerg Nygaard Rytter | Chairman | 0 companies |
| Gitte Hjorth Rytter | Board of Directors | 0 companies |
| Helle Hjorth Laursen | Board of Directors | 0 companies |