| Revenue | DKK 43,1M | +3% |
| EBITDA | DKK 13,5M | -16% |
| Net profit | DKK 7,6M | -23% |
| Total assets | DKK 61,1M | +17% |
| Equity | DKK 33,6M | +23% |
| Employees | 53 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -330 | 94 | 1.698 | 7.774 | 13.805 | 21.966 | 29.781 | 41.867 | 43.063 |
| Staff expenses | -367 | -892 | -1.042 | -2.314 | -8.575 | -16.144 | -20.433 | -25.686 | -29.529 |
| EBITDA | -697 | -797 | 657 | 5.460 | 5.229 | 5.822 | 9.348 | 16.182 | 13.534 |
| Depreciation & amort. | -0 | -11 | -52 | -201 | -386 | -584 | -1.505 | -2.561 | -3.435 |
| EBIT | -697 | -808 | 605 | 5.258 | 4.844 | 5.238 | 7.843 | 13.621 | 10.099 |
| Net financials | -23 | -7 | -15 | -87 | -445 | -1.011 | -2.083 | -1.006 | -325 |
| Profit before tax | -720 | -815 | 590 | 5.171 | 4.399 | 4.226 | 5.759 | 12.614 | 9.774 |
| Tax | -155 | -176 | 136 | 1.149 | 998 | 1.031 | 1.368 | 2.817 | 2.216 |
| Net profit | -565 | -639 | 454 | 4.022 | 3.401 | 3.196 | 4.392 | 9.797 | 7.558 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.467 | 1.249 | 3.811 | 12.699 | 26.612 | 30.444 | 41.402 | 52.060 | 61.071 |
| Equity | 1.242 | 602 | 2.487 | 6.484 | 9.885 | 13.081 | 17.473 | 27.415 | 33.595 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.547 | 1.389 | 906 | 869 |
| Short-term debt | 225 | 646 | 1.324 | 6.084 | 16.519 | 15.025 | 21.476 | 22.318 | 25.050 |
| Total debt | 225 | 646 | 1.324 | 6.084 | 16.519 | 16.572 | 22.865 | 23.225 | 25.918 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SG Management | Management | 2016 | — | — |
CC Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klöverön Holding ApS | Company | 33.3% | 33.3% | 2017 |
Brownsweer Holding ApS | Company | 15.0% | 15.0% | 2017 |
Marstrand Holding ApS | Company | 5.0% | 5.0% | 2017 |
| Individual | 5.0% | 5.0% | 2017 | |
ApS KBUS 43 RFH | Company | 5.0% | 5.0% | 2025 |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2017 | |
FASHION RECORDS ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Windall Juhl | Chief Executive Officer | 0 companies |
| Sten Gustaf Fröberg | Management | 0 companies |
| Christoffer Charlie Nicolai Hedin | Management | 0 companies |
| Alexandra Daisy Hoppen | Board of Directors | 0 companies |
| Carl Niclas Corneliusson | Board of Directors | 0 companies |
| Louise Helen Du Toit | Board of Directors | 0 companies |
| Niki Yasmine Hedin | Board of Directors | 0 companies |
| Nicolaj Reffstrup | Chairman | 0 companies |
| Ronojoy Ranjan Dam | Board of Directors | 0 companies |