| Revenue | DKK 1,1M | -52% |
| EBITDA | DKK -1,4M | -2225% |
| Net profit | DKK -1,1M | -5302% |
| Total assets | DKK 4,8M | -26% |
| Equity | DKK 1,2M | -49% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.697 | 1.772 | 1.719 | 1.682 | 1.722 | 1.868 | 1.794 | 1.733 | 1.814 | 1.875 | 2.436 | 2.609 | 2.363 | 1.122 |
| Staff expenses | -1.371 | -1.443 | -1.403 | -1.309 | -1.565 | -1.700 | -1.613 | -1.734 | -1.661 | -1.808 | -2.157 | -2.202 | -2.298 | -2.498 |
| EBITDA | 310 | 330 | 316 | 373 | 157 | 169 | 181 | -1 | 153 | 67 | 279 | 407 | 65 | -1.376 |
| Depreciation & amort. | 122 | -103 | -103 | -88 | -74 | -37 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 188 | 227 | 213 | 285 | 83 | 131 | 181 | -1 | 153 | 67 | 279 | 407 | 65 | -1.376 |
| Net financials | -76 | -71 | -70 | -45 | -49 | -29 | -20 | 34 | -62 | -58 | -55 | -107 | -35 | -70 |
| Profit before tax | 112 | 156 | 143 | 239 | 34 | 102 | 161 | 33 | 91 | 9 | 223 | 299 | 30 | -1.446 |
| Tax | 30 | 37 | 40 | 65 | 16 | 29 | 33 | -0 | 10 | 0 | 45 | 71 | 8 | -314 |
| Net profit | 82 | 119 | 104 | 174 | 17 | 73 | 129 | 33 | 80 | 9 | 178 | 228 | 22 | -1.132 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.048 | 4.460 | 4.471 | 4.333 | 4.041 | 4.113 | 3.660 | 3.821 | 4.322 | 4.028 | 4.036 | 5.467 | 6.415 | 4.755 |
| Equity | 1.347 | 1.466 | 1.570 | 1.744 | 1.761 | 1.834 | 1.963 | 1.996 | 2.076 | 2.085 | 2.263 | 2.492 | 2.314 | 1.181 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.702 | 2.994 | 2.901 | 2.589 | 2.280 | 2.278 | 1.697 | 1.825 | 2.245 | 1.943 | 1.772 | 2.975 | 4.102 | 3.574 |
| Total debt | 3.702 | 2.994 | 2.901 | 2.589 | 2.280 | 2.278 | 1.697 | 1.825 | 2.245 | 1.943 | 1.772 | 2.975 | 4.102 | 3.574 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2025 | — | — |
| Audit | 2006 | — | — | |
OW Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gumpel & Co. Partners ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Wadum Korsgaard | Management | 0 companies |
| Revisionsfirmaet Ole Kjær v/Ole Kjær Christensen | Audit | 0 companies |
| Oliver Walbum | Management | 0 companies |
| Jakob Korsgaard | Board of Directors | 0 companies |
| Jesper Wadum Nielsen | Chairman | 0 companies |
| Bent Gumpel | Board of Directors | 0 companies |