| Revenue | DKK 711K | -37% |
| EBITDA | DKK 196K | -64% |
| Net profit | DKK 165K | -61% |
| Total assets | DKK 3M | +9% |
| Equity | DKK 1,7M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 815 | 945 | 816 | 1.144 | 1.391 | 1.346 | 2.039 | 2.016 | 1.681 | 1.051 | 998 | 1.088 | 1.127 | 711 |
| Staff expenses | -708 | -517 | -687 | -748 | -1.188 | -1.214 | -2.073 | -2.043 | -1.191 | -903 | -670 | -563 | -577 | -489 |
| EBITDA | 107 | 445 | 129 | 396 | 204 | 132 | -35 | -27 | 490 | 148 | 328 | 525 | 550 | 196 |
| Depreciation & amort. | -17 | 8 | -16 | -26 | -30 | -24 | -106 | -100 | -66 | -125 | -123 | -93 | -31 | -23 |
| EBIT | 91 | 437 | 113 | 370 | 174 | 107 | -141 | -127 | 424 | 24 | 205 | 432 | 519 | 173 |
| Net financials | -3 | -1 | -4 | -4 | -1 | -2 | -10 | -27 | -17 | 10 | 20 | -0 | 28 | 38 |
| Profit before tax | 94 | 436 | 109 | 366 | 173 | 106 | -151 | -154 | 407 | 34 | 225 | 432 | 547 | 211 |
| Tax | 20 | 95 | 39 | 91 | 38 | 25 | -31 | -32 | 91 | 7 | 50 | 97 | 120 | 47 |
| Net profit | 74 | 341 | 69 | 275 | 135 | 81 | -120 | -122 | 316 | 27 | 175 | 334 | 427 | 165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 488 | 907 | 1.139 | 1.489 | 1.238 | 1.140 | 1.988 | 1.668 | 1.621 | 1.775 | 1.931 | 2.091 | 2.723 | 2.980 |
| Equity | 228 | 569 | 638 | 714 | 548 | 629 | 410 | 283 | 594 | 623 | 799 | 1.134 | 1.563 | 1.728 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 109 | 109 | 112 | 136 | 138 | 140 |
| Short-term debt | 259 | 338 | 487 | 768 | 675 | 493 | 1.576 | 1.363 | 860 | 993 | 974 | 798 | 973 | 1.030 |
| Total debt | 259 | 338 | 487 | 768 | 675 | 493 | 1.576 | 1.385 | 969 | 1.102 | 1.087 | 935 | 1.111 | 1.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CG Founder | Founder | 2010 | — | — |
TS Management | Management | 2018 | — | — |
JP Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WILS A/S | Company | 100.0% | 100.0% | 2018 |
Bang Jensen Holding ApS | Company | 50.0% | 50.0% | 2015 |
EBO ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Nybo Vestrup | Chief Executive Officer | 0 companies |
| Claus Grøndal | Founder | 0 companies |
| Thomas Steentoft Wils | Management | 0 companies |
| Jens Peter Jensen | Founder | 0 companies |