| Revenue | DKK 10,6M | +38% |
| EBITDA | DKK 6,1M | +63% |
| Net profit | DKK 4,7M | +61% |
| Total assets | DKK 23,3M | -25% |
| Equity | DKK 17,7M | +36% |
| Employees | 121 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.265 | 6.011 | 6.466 | 5.772 | 6.616 | 6.231 | 6.981 | 7.710 | 10.633 |
| Staff expenses | -1.292 | -4.169 | -3.582 | -4.366 | -5.848 | -3.989 | -3.675 | -3.937 | -4.497 |
| EBITDA | 973 | 1.841 | 2.883 | 1.406 | 768 | 2.241 | 3.306 | 3.773 | 6.136 |
| Depreciation & amort. | 21 | -141 | -199 | -270 | -316 | -289 | -205 | -144 | -81 |
| EBIT | 952 | 1.700 | 2.685 | 1.136 | 452 | 1.953 | 3.101 | 3.629 | 6.055 |
| Net financials | -34 | 56 | 169 | 335 | 551 | 856 | 342 | 149 | 68 |
| Profit before tax | 918 | 1.756 | 2.854 | 1.472 | 1.003 | 2.808 | 3.444 | 3.778 | 6.123 |
| Tax | 202 | 399 | 634 | 337 | 224 | 633 | 766 | 831 | 1.386 |
| Net profit | 716 | 1.357 | 2.220 | 1.134 | 779 | 2.175 | 2.677 | 2.946 | 4.736 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.491 | 3.384 | 5.080 | 8.110 | 9.140 | 13.107 | 20.840 | 31.014 | 23.332 |
| Equity | 766 | 2.123 | 3.343 | 4.477 | 5.256 | 7.455 | 10.133 | 13.079 | 17.747 |
| Long-term debt | 0 | 0 | 0 | 90 | 97 | 110 | 110 | 110 | 110 |
| Short-term debt | 722 | 1.243 | 1.721 | 3.522 | 3.778 | 5.541 | 10.597 | 17.825 | 5.474 |
| Total debt | 722 | 1.243 | 1.721 | 3.612 | 3.875 | 5.652 | 10.707 | 17.935 | 5.585 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GH 05.04.2017 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Wittrup Nielsen | Management | 0 companies |
| Peter Frederik Ahlmann Olesen | Board of Directors | 0 companies |
| Jacob Kampp Berliner | Chairman | 0 companies |