| Revenue | DKK 2M | +79% |
| EBITDA | DKK 705K | +7% |
| Net profit | DKK 12M | +867% |
| Total assets | DKK 16,8M | +63% |
| Equity | DKK 13,6M | +58% |
| Employees | 2 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.598 | 1.771 | 3.446 | 3.227 | 4.158 | 1.126 | 2.012 |
| Staff expenses | -983 | -1 | -554 | -657 | -900 | -728 | -1.307 |
| EBITDA | 1.615 | 1.770 | 2.919 | 2.570 | 3.259 | 658 | 705 |
| Depreciation & amort. | -46 | -10 | 13 | -7 | -402 | 132 | -14 |
| EBIT | 1.569 | 1.761 | 2.906 | 2.563 | 2.857 | 526 | 691 |
| Net financials | -96 | -21 | -320 | 25 | 7.530 | 947 | 11.624 |
| Profit before tax | 1.473 | 1.740 | 2.586 | 2.588 | 10.387 | 1.473 | 12.315 |
| Tax | 327 | 399 | 572 | 571 | 663 | 235 | 335 |
| Net profit | 1.147 | 1.340 | 2.014 | 2.017 | 9.724 | 1.238 | 11.979 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.234 | 5.172 | 7.037 | 7.525 | 17.885 | 10.303 | 16.770 |
| Equity | 1.147 | 2.433 | 4.392 | 6.352 | 16.024 | 8.642 | 13.622 |
| Long-term debt | 1.185 | 2.433 | 2.325 | 1.047 | 1.026 | 1.008 | 986 |
| Short-term debt | 903 | 306 | 320 | 126 | 835 | 653 | 2.163 |
| Total debt | 2.088 | 2.740 | 2.645 | 1.173 | 1.861 | 1.660 | 3.149 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karina Wincent Westerby | Management | 0 companies |
| Frank Stensballe Vium | Chairman | 0 companies |
| Jeppe Torben Stensballe | Board of Directors | 0 companies |
| Gustav Fønss Schrøder | Board of Directors | 0 companies |
| Alexander Emil Remi Pazdecki Clarke | Board of Directors | 0 companies |
| Jonatan Hjortdal | Board of Directors | 0 companies |