| Revenue | DKK 5,9M | +68% |
| EBITDA | DKK 2,8M | +161% |
| Net profit | DKK 2,1M | +218% |
| Total assets | DKK 6,1M | -2% |
| Equity | DKK 2,6M | +462% |
| Employees | 31 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 941 | 2.464 | 2.849 | 1.619 | 1.653 | 2.561 | 3.496 | 5.875 |
| Staff expenses | -801 | -2.190 | -2.582 | -1.384 | -2.025 | -1.860 | -2.436 | -3.111 |
| EBITDA | 140 | 274 | 267 | 234 | -372 | 700 | 1.060 | 2.764 |
| Depreciation & amort. | 44 | -201 | -233 | -246 | -294 | -243 | -107 | -121 |
| EBIT | 96 | 73 | 34 | -12 | -665 | 457 | 953 | 2.643 |
| Net financials | -40 | -71 | -43 | -45 | -65 | -30 | -72 | 73 |
| Profit before tax | 56 | 2 | -9 | -56 | -731 | 428 | 881 | 2.716 |
| Tax | 12 | 1 | -2 | -8 | -160 | 95 | 212 | 592 |
| Net profit | 44 | 1 | -7 | -48 | -571 | 333 | 668 | 2.125 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.262 | 1.806 | 3.400 | 3.558 | 3.657 | 5.083 | 6.250 | 6.131 |
| Equity | 94 | 95 | 88 | 39 | -531 | -198 | 470 | 2.644 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.168 | 1.706 | 3.304 | 3.510 | 4.188 | 5.262 | 5.773 | 3.487 |
| Total debt | 1.168 | 1.706 | 3.304 | 3.510 | 4.188 | 5.262 | 5.773 | 3.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| 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 |