| Revenue | DKK 11,8M | +6% |
| EBITDA | DKK 4,3M | -5% |
| Net profit | DKK 2,6M | -6% |
| Total assets | DKK 9,8M | +14% |
| Equity | DKK 5M | +9% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.449 | 2.593 | 3.124 | 3.778 | 4.101 | 4.464 | 5.007 | 5.420 | 5.315 | 5.307 | 7.010 | 10.366 | 11.141 | 11.820 |
| Staff expenses | -983 | -1.578 | -2.399 | -2.663 | -2.902 | -2.931 | -4.000 | -3.690 | -3.518 | -3.895 | -4.020 | -5.741 | -6.567 | -7.497 |
| EBITDA | 467 | 1.015 | 725 | 1.115 | 1.199 | 1.532 | 1.007 | 1.730 | 1.797 | 1.412 | 2.990 | 4.625 | 4.535 | 4.323 |
| Depreciation & amort. | -0 | -0 | -0 | -9 | -11 | -12 | -84 | -0 | -35 | -91 | -78 | -884 | -781 | -772 |
| EBIT | 467 | 1.015 | 725 | 1.105 | 1.187 | 1.521 | 923 | 1.730 | 1.762 | 1.321 | 2.912 | 3.742 | 3.754 | 3.551 |
| Net financials | 3 | -4 | 5 | 1 | 0 | 0 | 0 | -12 | 44 | 51 | 66 | 64 | 3 | 0 |
| Profit before tax | 469 | 1.011 | 730 | 1.107 | 1.187 | 1.521 | 923 | 1.718 | 1.806 | 1.372 | 2.978 | 3.806 | 3.757 | 3.551 |
| Tax | 120 | 256 | 186 | 267 | 268 | 342 | 211 | 378 | 415 | 314 | 667 | 1.017 | 992 | 946 |
| Net profit | 350 | 755 | 545 | 840 | 919 | 1.179 | 712 | 1.340 | 1.391 | 1.058 | 2.311 | 2.789 | 2.765 | 2.605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 750 | 1.368 | 1.630 | 2.401 | 2.955 | 2.650 | 2.912 | 3.663 | 5.261 | 5.352 | 8.177 | 7.643 | 8.661 | 9.847 |
| Equity | 493 | 498 | 603 | 1.092 | 1.112 | 1.091 | 1.803 | 2.443 | 2.698 | 2.557 | 4.867 | 1.801 | 4.566 | 4.971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 257 | 870 | 1.028 | 1.308 | 1.843 | 1.560 | 1.109 | 1.220 | 2.271 | 2.796 | 3.309 | 5.842 | 3.974 | 4.796 |
| Total debt | 257 | 870 | 1.028 | 1.308 | 1.843 | 1.560 | 1.109 | 1.220 | 2.563 | 2.796 | 3.309 | 5.842 | 3.974 | 4.796 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2012 | — | — |
CB Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.L. Holding ApS | Company | 66.7% | 66.7% | 2023 |
Ramtech Holding ApS | Company | 10.0% | 10.0% | 2023 |
B. Kastling Holding ApS | Company | 10.0% | 10.0% | 2019 |
M.B.S Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Buchwald Laursen | Management | 0 companies |
| Carsten Bo Laursen | Founder | 0 companies |