| Revenue | DKK 1,1M | +20% |
| EBITDA | DKK 129K | +806% |
| Net profit | DKK 81K | +374% |
| Total assets | DKK 799K | +19% |
| Equity | DKK 203K | +67% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 786 | 1.063 | 808 | 1.482 | 1.624 | 2.108 | 1.815 | 1.794 | 1.343 | 1.179 | 993 | 1.159 | 938 | 1.124 |
| Staff expenses | -984 | -1.032 | -981 | -1.425 | -1.468 | -1.854 | -1.677 | -1.825 | -1.263 | -1.184 | -1.033 | -1.071 | -924 | -995 |
| EBITDA | -199 | 31 | -173 | 57 | 156 | 254 | 138 | -31 | 81 | -5 | -40 | 88 | 14 | 129 |
| Depreciation & amort. | -0 | -0 | -16 | -37 | -56 | -77 | -70 | -73 | -154 | -72 | -53 | -53 | -36 | -4 |
| EBIT | -199 | 31 | -190 | 20 | 99 | 177 | 68 | -103 | -73 | -76 | -93 | 35 | -22 | 125 |
| Net financials | -10 | -1 | -1 | -17 | -11 | -13 | -9 | -13 | -18 | -18 | -14 | -15 | -16 | -17 |
| Profit before tax | -109 | 30 | -190 | 3 | 88 | 164 | 60 | -116 | -91 | -94 | -107 | 19 | -38 | 108 |
| Tax | 50 | 9 | -37 | 1 | 24 | 36 | 13 | -29 | -20 | -20 | -23 | 3 | -8 | 27 |
| Net profit | -158 | 21 | -153 | 3 | 64 | 128 | 46 | -87 | -71 | -74 | -84 | 17 | -30 | 81 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 530 | 615 | 488 | 839 | 721 | 1.031 | 1.034 | 1.211 | 1.225 | 937 | 627 | 767 | 669 | 799 |
| Equity | 342 | 363 | 210 | 213 | 276 | 404 | 451 | 364 | 292 | 218 | 135 | 151 | 122 | 203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 54 | 26 | 105 | 73 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 189 | 252 | 278 | 626 | 445 | 573 | 557 | 742 | 860 | 718 | 493 | 616 | 547 | 596 |
| Total debt | 189 | 252 | 278 | 626 | 445 | 627 | 583 | 847 | 933 | 718 | 493 | 616 | 547 | 596 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WORSZLER HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Worszler Andersen | Management | 0 companies |
| Jan Worszler Andersen | Board of Directors | 0 companies |
| Kristian Garrett | Chairman | 0 companies |
| Morten Zachariassen | Board of Directors | 0 companies |