| Revenue | DKK 12,7M | -30% |
| EBITDA | DKK -1,7M | -163% |
| Net profit | DKK -4,1M | -1975% |
| Total assets | DKK 19,3M | -3% |
| Equity | DKK 1,2M | -71% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 709 | 1.586 | 10.371 | 3.471 | 3.399 | 18.401 | 9.198 | 12.781 | 14.724 | 18.136 | 12.727 |
| Staff expenses | -0 | -0 | -0 | -0 | -7.660 | -1.874 | -1.485 | -14.821 | -7.459 | -10.133 | -11.832 | -15.289 | -14.421 |
| EBITDA | 0 | 0 | 304 | 91 | 2.711 | 1.597 | 1.914 | 3.581 | 1.739 | 2.648 | 2.892 | 2.679 | -1.695 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -353 | -893 | -1.468 | -1.420 | -2.341 | -2.222 | -2.049 | -2.154 | -2.174 |
| EBIT | 0 | 0 | 304 | 91 | 2.358 | 703 | 446 | 2.160 | -602 | 426 | 843 | 524 | -3.868 |
| Net financials | -260 | 95 | -0 | -36 | -128 | -356 | -80 | -921 | -551 | -498 | -475 | -765 | -741 |
| Profit before tax | -260 | 95 | 304 | 55 | 2.230 | 347 | 366 | 1.239 | -1.153 | -72 | 368 | -241 | -4.609 |
| Tax | -0 | -0 | 49 | 8 | 506 | 98 | 108 | 281 | -389 | -77 | 82 | -45 | -542 |
| Net profit | -260 | 95 | 255 | 46 | 1.724 | 249 | 258 | 958 | -764 | 5 | 286 | -196 | -4.067 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | -158 | 18 | 306 | 1.030 | 10.553 | 10.652 | 8.920 | 14.947 | 18.869 | 19.514 | 23.786 | 19.894 | 19.337 |
| Equity | 158 | -63 | 255 | 163 | 1.822 | 1.771 | 2.029 | 2.987 | 2.224 | 4.029 | 4.315 | 4.119 | 1.202 |
| Long-term debt | 0 | 0 | 0 | 589 | 2.020 | 1.464 | 749 | 2.624 | 2.025 | 2.556 | 3.223 | 6.429 | 4.446 |
| Short-term debt | 0 | 81 | 51 | 278 | 6.390 | 7.201 | 5.987 | 8.899 | 14.065 | 12.424 | 15.661 | 8.805 | 13.690 |
| Total debt | 0 | 81 | 51 | 867 | 8.410 | 8.665 | 6.736 | 11.524 | 16.090 | 14.980 | 18.884 | 15.233 | 18.136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MH Management | Management | 2013 | — | — |
EL Founder | Founder | 2008 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JF Management | Management | 2013 | — | — |
KW Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KWS HOLDING, TJÆREBORG ApS | Company | 50.0% | 50.0% | 2025 |
Buddy Invest Aps | Company | 25.0% | 25.0% | 2025 |
LOBI HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
KWS Holding 2, Tjæreborg ApS | Company | 33.3% | 33.3% | 2013 |
KWS Holding 3, Tjæreborg ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kristensen | Chief Executive Officer | 0 companies |
| Morten Høst | Management | 0 companies |
| Emil Leonhardt Jensen | Founder | 0 companies |
| Jesper Sparrevohn | Chief Executive Officer | 0 companies |
| Johnny Fløjstrup Tanggaard | Management | 0 companies |
| Klaus Westergaard Sørensen | Management | 0 companies |
| Steen Møbjerg Christensen | Chairman | 0 companies |
| Lars Ole Møller Jensen | Board of Directors | 0 companies |
| Nikolaj Søllingvraa Westergaard | Board of Directors | 0 companies |
| Søren Kjer Balsby | Board of Directors | 0 companies |
| Steen Clement Madsen | Board of Directors | 0 companies |
| Birgitte Leisner Jensen | Board of Directors | 0 companies |
| Kristian Bech Andersen | Chairman | 0 companies |