| Revenue | DKK 43,3M | -28% |
| EBITDA | DKK 27M | -27% |
| Net profit | DKK 18,7M | +8% |
| Total assets | DKK 512,2M | +19% |
| Equity | DKK 161,1M | +21% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31.593 | 50.887 | 61.346 | 60.060 | 43.300 |
| Staff expenses | -10.262 | -8.489 | -10.118 | -13.415 | -9.440 |
| EBITDA | 21.088 | 25.930 | 35.184 | 37.033 | 26.955 |
| Depreciation & amort. | -7.225 | -7.486 | -10.667 | -8.615 | -9.538 |
| EBIT | 13.864 | 18.444 | 24.517 | 28.418 | 17.416 |
| Net financials | -505 | 9.911 | -4.601 | -6.327 | 5.694 |
| Profit before tax | 13.358 | 28.355 | 19.916 | 22.091 | 23.110 |
| Tax | 5.337 | 4.202 | 4.232 | 4.819 | 4.391 |
| Net profit | 8.022 | 24.152 | 15.684 | 17.272 | 18.719 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 321.714 | 378.968 | 406.914 | 430.729 | 512.177 |
| Equity | 39.442 | 79.449 | 103.386 | 132.990 | 161.146 |
| Long-term debt | 210.654 | 240.113 | 231.831 | 221.185 | 253.395 |
| Short-term debt | 63.784 | 46.342 | 51.627 | 49.281 | 69.237 |
| Total debt | 274.438 | 286.455 | 283.458 | 270.466 | 322.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Founder | Founder | 2021 | — | — |
NK | Founder | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OSM Holding Ikast ApS | Company | 100.0% | 100.0% | 2026 |
Ole Søndergaard Madsen ApS | Company | 33.3% | 33.3% | 2021 |
CKW-Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Willumsen | Founder | 0 companies |
| Niels Kristen Nielsen Willumsen | Founder | 0 companies |
| Jens Elbæk | Board of Directors | 0 companies |
| Ole Søndergaard Madsen | Deputy Chairman | 0 companies |
| Peder Riis Nickelsen | Board of Directors | 0 companies |
| Paul-Christian Sonne Kongsted | Chairman | 0 companies |