| Revenue | DKK 1,6M | +9% |
| EBITDA | DKK 1,5M | +8% |
| Net profit | DKK 1,9M | +270% |
| Total assets | DKK 25,6M | +0% |
| Equity | DKK 6,8M | +39% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -40 | 445 | 1.117 | 1.525 | 1.389 | 1.504 | 1.481 | 1.544 | 1.481 | 1.616 |
| Staff expenses | -0 | -0 | -0 | -45 | -60 | -60 | -60 | -60 | -60 | -84 |
| EBITDA | -40 | 445 | 1.117 | 1.480 | 1.329 | 1.444 | 1.421 | 1.468 | 1.421 | 1.532 |
| Depreciation & amort. | -0 | -71 | -202 | -262 | -271 | -275 | -275 | -275 | -275 | -280 |
| EBIT | -40 | 374 | 916 | 1.218 | 1.058 | 1.170 | 1.146 | 1.194 | 1.147 | 1.252 |
| Net financials | -48 | -487 | -906 | -643 | -483 | -482 | 890 | -509 | -504 | 1.188 |
| Profit before tax | -89 | -113 | 9 | 575 | 575 | 688 | 2.036 | 685 | 643 | 2.441 |
| Tax | -14 | -30 | 2 | 127 | 128 | 153 | 480 | 155 | 129 | 538 |
| Net profit | -75 | -83 | 7 | 449 | 448 | 535 | 1.556 | 530 | 514 | 1.903 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.858 | 19.054 | 25.533 | 26.421 | 26.411 | 26.449 | 25.943 | 25.572 | 25.500 | 25.596 |
| Equity | 925 | 843 | 850 | 1.298 | 1.746 | 2.281 | 3.837 | 4.367 | 4.880 | 6.783 |
| Long-term debt | 45 | 7.679 | 23.209 | 24.311 | 23.819 | 23.307 | 21.257 | 20.168 | 19.642 | 17.696 |
| Short-term debt | 6.888 | 10.532 | 1.474 | 811 | 845 | 861 | 849 | 1.037 | 978 | 1.117 |
| Total debt | 6.933 | 18.211 | 24.683 | 25.123 | 24.665 | 24.168 | 22.106 | 21.205 | 20.620 | 18.812 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2016 | — | — |
LI Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS ILSØE HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
KWS Invest III ApS | Company | 50.0% | 50.0% | 2025 |
KWS Invest I ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Wendt Sørensen | Management | 0 companies |
| Lars Ilsøe Nielsen | Management | 0 companies |