| Revenue | DKK 1,4M | +33% |
| EBITDA | DKK 616K | +50% |
| Net profit | DKK 476K | +91% |
| Total assets | DKK 2,1M | -8% |
| Equity | DKK 1,6M | +17% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 450 | 344 | 961 | 1.217 | 547 | 1.424 | 942 | 813 | 1.153 | 1.181 | 1.287 | 1.017 | 1.354 |
| Staff expenses | -0 | -43 | -572 | -641 | -498 | -600 | -483 | -486 | -511 | -599 | -605 | -605 | -738 |
| EBITDA | 450 | 301 | 389 | 576 | 49 | 824 | 459 | 328 | 642 | 581 | 682 | 411 | 616 |
| Depreciation & amort. | -80 | -66 | -61 | -83 | -79 | -125 | -136 | -165 | -161 | -118 | -130 | -81 | -3 |
| EBIT | 371 | 236 | 328 | 493 | -30 | 699 | 323 | 162 | 480 | 464 | 552 | 331 | 613 |
| Net financials | 31 | 28 | 23 | 17 | 5 | 4 | 2 | 2 | -3 | -9 | -2 | -10 | 8 |
| Profit before tax | 401 | 263 | 351 | 510 | -25 | 703 | 326 | 164 | 478 | 455 | 550 | 321 | 621 |
| Tax | 102 | 67 | 90 | 120 | -4 | 157 | 73 | 38 | 106 | 102 | 122 | 72 | 145 |
| Net profit | 299 | 196 | 262 | 390 | -21 | 546 | 253 | 127 | 372 | 353 | 428 | 249 | 476 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.015 | 2.138 | 2.378 | 2.359 | 1.852 | 1.827 | 1.475 | 1.405 | 2.270 | 2.144 | 2.051 | 2.340 | 2.146 |
| Equity | 1.357 | 1.553 | 1.565 | 1.654 | 1.333 | 979 | 857 | 883 | 1.255 | 1.408 | 1.486 | 1.336 | 1.562 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 658 | 585 | 811 | 698 | 516 | 839 | 613 | 506 | 1.011 | 736 | 565 | 1.005 | 584 |
| Total debt | 658 | 585 | 811 | 698 | 516 | 839 | 613 | 506 | 1.011 | 736 | 565 | 1.005 | 584 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2002 | — | — |
KR Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICRO CLEAN ApS | Company | 20.0% | 20.0% | 2002 |
| Individual | 33.3% | 33.3% | 2002 | |
KONFI HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
AV-BYGGEENTREPRISE ApS | Company | 20.0% | 20.0% | 2017 |
VIBORG INGENIØRERNE A/S | Company | 33.3% | 33.3% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Lindberg | Management | 0 companies |
| Kim Ricken Jørgensen | Unofficial title | 0 companies |
| Henrik Søgaard Kristensen | Board of Directors | 0 companies |
| Arne Vierø | Board of Directors | 0 companies |