| Revenue | DKK 1,2M | +15% |
| EBITDA | DKK 926K | -25% |
| Net profit | DKK -664K | -83% |
| Total assets | DKK 57,5M | +32% |
| Equity | DKK -504K | -415% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17 | 244 | 478 | 561 | 634 | 622 | 650 | 811 | 645 | 785 | 1.064 | 1.224 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -17 | 244 | 478 | 1.635 | 845 | 916 | 303 | 670 | -2.645 | -1.285 | 1.235 | 926 |
| Depreciation & amort. | -0 | -30 | -50 | -57 | -62 | -64 | -66 | -68 | -2.639 | -0 | -0 | -0 |
| EBIT | -17 | 214 | 428 | 1.578 | 784 | 852 | 237 | 602 | -5.284 | -1.285 | 1.235 | 926 |
| Net financials | -12 | -186 | -205 | -482 | -479 | -254 | -341 | -546 | -1.395 | -686 | -1.771 | -1.693 |
| Profit before tax | -29 | 28 | 223 | 1.096 | 305 | 598 | -104 | 56 | -6.679 | -1.972 | -536 | -768 |
| Tax | -6 | 7 | 41 | 228 | 113 | 118 | -20 | 40 | -882 | -589 | -174 | -104 |
| Net profit | -23 | 21 | 182 | 868 | 192 | 480 | -84 | 16 | -5.797 | -1.383 | -362 | -664 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.694 | 9.058 | 11.373 | 14.636 | 15.367 | 17.301 | 19.109 | 24.662 | 66.390 | 43.893 | 43.617 | 57.472 |
| Equity | 27 | 48 | 230 | 1.098 | 1.289 | 1.770 | 1.686 | 1.702 | -4.095 | -5.478 | 160 | -504 |
| Long-term debt | 3.771 | 3.621 | 5.358 | 7.363 | 6.706 | 7.777 | 7.453 | 7.148 | 6.888 | 1.101 | 32.511 | 32.549 |
| Short-term debt | 2.896 | 5.390 | 5.769 | 5.931 | 7.014 | 7.280 | 9.515 | 15.309 | 63.134 | 48.269 | 10.946 | 25.427 |
| Total debt | 6.667 | 9.010 | 11.127 | 13.294 | 13.721 | 15.056 | 16.968 | 22.457 | 70.021 | 49.371 | 43.457 | 57.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T WILS HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
KNV Holding ApS | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Nybo Vestrup | Chief Executive Officer | 0 companies |
| Thomas Steentoft Wils | Management | 0 companies |