| Revenue | DKK 3,9M | +24% |
| EBITDA | DKK 3,9M | +24% |
| Net profit | DKK -432K | -235% |
| Total assets | DKK 91,5M | +28% |
| Equity | DKK 18,7M | +788% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1.142 | 931 | 948 | 1.467 | 1.494 | 1.704 | 1.918 | 3.094 | 3.851 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 807 | 1.142 | 931 | 948 | 1.467 | 1.494 | 1.704 | 1.918 | 3.094 | 3.851 |
| Depreciation & amort. | -123 | -325 | -298 | -349 | -482 | -582 | -879 | -629 | -886 | -1.249 |
| EBIT | 685 | 817 | 633 | 599 | 985 | 912 | 824 | 1.289 | 2.208 | 2.602 |
| Net financials | -520 | -430 | -430 | -423 | -445 | -512 | -685 | -1.190 | -2.346 | -3.125 |
| Profit before tax | 165 | 387 | 203 | 176 | 540 | 400 | 139 | 99 | -137 | -524 |
| Tax | 38 | 85 | 45 | 37 | 122 | 87 | 27 | -62 | -8 | -92 |
| Net profit | 127 | 302 | 158 | 139 | 418 | 313 | 113 | 161 | -129 | -432 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.854 | 13.514 | 13.520 | 13.633 | 15.978 | 19.350 | 41.705 | 57.579 | 71.735 | 91.488 |
| Equity | 627 | 929 | 1.087 | 1.226 | 1.645 | 1.958 | 2.071 | 2.232 | 2.103 | 18.671 |
| Long-term debt | 5.650 | 5.398 | 5.139 | 4.875 | 4.604 | 12.337 | 12.063 | 32.796 | 31.476 | 29.984 |
| Short-term debt | 7.555 | 7.171 | 7.277 | 7.526 | 9.728 | 5.055 | 27.571 | 22.503 | 37.977 | 42.350 |
| Total debt | 13.204 | 12.569 | 12.417 | 12.401 | 14.333 | 17.392 | 39.635 | 55.300 | 69.453 | 72.335 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KWR HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Weisbjerg Rytter | Management | 0 companies |
| Gitte Hjorth Rytter | Chairman | 0 companies |
| Helle Hjorth Laursen | Board of Directors | 0 companies |
| Peter Stiholt | Board of Directors | 0 companies |