| Revenue | DKK 1,9M | +85% |
| EBITDA | DKK -5,7M | +13% |
| Net profit | DKK -8,5M | +3% |
| Total assets | DKK 14,2M | +24% |
| Equity | DKK -2,7M | +35% |
| Employees | 3 | — |
| Item | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 935 | -1.169 | -718 | -601 | -1.256 | 739 | -752 | -528 | -181 | -2.281 | 1.035 | 1.920 |
| Staff expenses | -0 | -0 | -0 | -640 | -1.218 | -1.464 | -1.486 | -1.609 | -1.467 | -3.774 | -7.610 | -7.609 |
| EBITDA | -129 | -1.169 | -718 | -1.241 | -2.474 | -724 | -2.238 | -2.137 | -1.649 | -6.056 | -6.575 | -5.689 |
| Depreciation & amort. | -27 | -13 | -27 | -27 | -576 | -793 | -860 | -1.018 | -1.763 | -1.272 | -2.093 | -1.742 |
| EBIT | -156 | -1.182 | -745 | -1.268 | -3.050 | -1.517 | -3.098 | -3.155 | -3.411 | -7.328 | -8.667 | -7.430 |
| Net financials | -1 | -1 | -2 | 2 | -20 | -71 | -89 | -131 | -153 | -568 | -567 | -1.202 |
| Profit before tax | -157 | -1.183 | -746 | -1.266 | -3.070 | -1.588 | -3.187 | -3.286 | -3.565 | -7.896 | -9.234 | -8.632 |
| Tax | -36 | -291 | -175 | -244 | -672 | -353 | -707 | -833 | -911 | 787 | -409 | -94 |
| Net profit | -121 | -892 | -571 | -1.022 | -2.398 | -1.235 | -2.480 | -2.453 | -2.654 | -8.683 | -8.825 | -8.538 |
| Item | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 837 | 4.092 | 3.295 | 7.727 | 10.552 | 14.796 | 15.770 | 11.866 | 12.419 | 12.021 | 11.434 | 14.228 |
| Equity | 59 | 3.167 | 2.595 | 4.573 | 2.141 | 906 | -1.574 | -4.027 | -6.681 | 4.636 | -4.189 | -2.727 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 107 | 0 | 0 | 0 | 0 |
| Short-term debt | 778 | 925 | 699 | 2.548 | 7.749 | 13.150 | 16.423 | 15.701 | 19.100 | 7.385 | 15.623 | 16.954 |
| Total debt | 778 | 925 | 699 | 2.548 | 7.749 | 13.150 | 16.448 | 15.807 | 19.100 | 7.385 | 15.623 | 16.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Founder | Founder | 2013 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVADRAT A/S | Company | 100.0% | 100.0% | 2024 |
A.E.T. Holding ApS | Company | 10.0% | 10.0% | 2016 |
MISSION MANAGEMENT ApS | Company | 10.0% | 10.0% | 2014 |
NOWHERE ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Ole Samsøe | Founder | 0 companies |
| Kristian Weber | Chief Executive Officer | 0 companies |
| Wickie Meier Engström | Deputy Chairman | 0 companies |
| Ole Smedegaard | Board of Directors | 0 companies |
| Martin Barfoed | Board of Directors | 0 companies |
| Henrik Lund | Board of Directors | 0 companies |
| Mads Bo Nygård | Board of Directors | 0 companies |
| Christian Baum Blaakær | Board of Directors | 0 companies |
| Jacob Bønnelycke Hartzberg | Board of Directors | 0 companies |
| Torben Svejgård | Board of Directors | 0 companies |
| Helle Vingolf | Board of Directors | 0 companies |
| Anders Byriel | Chairman | 0 companies |
| Peter Vinkler Simonsen | Board of Directors | 0 companies |