| Revenue | DKK 9,2M | +28% |
| EBITDA | DKK 2,1M | -35% |
| Net profit | DKK 388K | -77% |
| Total assets | DKK 15,1M | -7% |
| Equity | DKK 4,3M | -12% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.036 | 2.032 | 2.475 | 2.633 | 3.568 | 3.762 | 7.155 | 9.164 |
| Staff expenses | -1.727 | -1.829 | -1.898 | -1.917 | -2.803 | -2.363 | -3.865 | -7.030 |
| EBITDA | 309 | 203 | 577 | 715 | 765 | 1.399 | 3.290 | 2.130 |
| Depreciation & amort. | -6 | -109 | -445 | -505 | -589 | -648 | -854 | -1.207 |
| EBIT | 304 | 94 | 132 | 210 | 175 | 751 | 2.435 | 924 |
| Net financials | 69 | 10 | 51 | -58 | -61 | -110 | -285 | -424 |
| Profit before tax | 372 | 104 | 183 | 152 | 114 | 642 | 2.151 | 500 |
| Tax | 89 | 20 | 56 | 13 | 6 | 142 | 480 | 112 |
| Net profit | 283 | 84 | 127 | 140 | 107 | 500 | 1.671 | 388 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.317 | 8.007 | 9.036 | 9.200 | 9.561 | 15.937 | 16.291 | 15.114 |
| Equity | 2.283 | 2.367 | 2.494 | 2.634 | 2.741 | 3.241 | 4.912 | 4.300 |
| Long-term debt | 0 | 0 | 71 | 202 | 0 | 0 | 2.119 | 2.876 |
| Short-term debt | 2.919 | 5.190 | 5.868 | 5.767 | 6.252 | 12.255 | 8.730 | 7.461 |
| Total debt | 2.919 | 5.190 | 5.939 | 5.969 | 6.252 | 12.255 | 10.849 | 10.337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristian Rytter Gruppen Holding A/S | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Weisbjerg Rytter | Management | 0 companies |
| Nicolai Weisbjerg Nygaard Rytter | Chairman | 0 companies |
| Gitte Hjorth Rytter | Chairman | 0 companies |
| Helle Hjorth Laursen | Board of Directors | 0 companies |
| Peter Stiholt | Board of Directors | 0 companies |