| Revenue | DKK 7,3M | -36% |
| EBITDA | DKK 1K | -100% |
| Net profit | DKK -465K | -113% |
| Total assets | DKK 16,3M | -37% |
| Equity | DKK 5,2M | -8% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.084 | 5.365 | 4.325 | 5.319 | 4.259 | 4.983 | 5.930 | 6.489 | 5.502 | 5.294 | 6.239 | 11.328 | 7.295 |
| Staff expenses | -4.079 | -4.591 | -4.118 | -3.973 | -4.056 | -4.077 | -5.046 | -5.962 | -5.470 | -5.424 | -5.679 | -6.301 | -7.294 |
| EBITDA | 1.005 | 775 | 207 | 1.345 | 203 | 907 | 884 | 527 | 32 | -130 | 559 | 5.027 | 1 |
| Depreciation & amort. | -146 | -130 | -133 | -102 | -51 | -76 | -21 | -7 | -16 | -29 | -52 | -52 | -44 |
| EBIT | 859 | 645 | 75 | 1.243 | 152 | 831 | 863 | 520 | 16 | -158 | 507 | 4.975 | -42 |
| Net financials | -210 | -296 | -196 | -210 | -192 | -137 | -189 | -364 | -143 | 152 | -15 | -215 | -460 |
| Profit before tax | 649 | 349 | -121 | 1.033 | -40 | 694 | 674 | 156 | -127 | -7 | 492 | 4.761 | -503 |
| Tax | 166 | 111 | -14 | 253 | 8 | 166 | 166 | 46 | 8 | -20 | 124 | 1.068 | -38 |
| Net profit | 483 | 238 | -107 | 780 | -47 | 528 | 507 | 110 | -135 | 13 | 368 | 3.693 | -465 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.987 | 6.396 | 7.306 | 14.412 | 6.062 | 10.209 | 12.363 | 12.936 | 7.929 | 10.759 | 7.298 | 25.819 | 16.251 |
| Equity | -303 | -66 | -173 | 607 | 560 | 1.088 | 1.595 | 1.705 | 1.571 | 1.584 | 1.952 | 5.645 | 5.180 |
| Long-term debt | 834 | 790 | 837 | 786 | 786 | 739 | 741 | 741 | 741 | 741 | 744 | 788 | 788 |
| Short-term debt | 8.456 | 5.672 | 6.642 | 13.019 | 4.717 | 8.382 | 10.026 | 10.486 | 5.617 | 8.434 | 4.592 | 19.382 | 10.283 |
| Total debt | 9.290 | 6.462 | 7.479 | 13.805 | 5.502 | 9.121 | 10.768 | 11.227 | 6.359 | 9.175 | 5.335 | 20.170 | 11.071 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2005 | — | — |
KM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2008 | |
KBEE HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bøndergaard | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Roland Feuser | Board of Directors | 0 companies |
| Frank Wiethüchter | Chairman | 0 companies |
| Klaus Bøndergaard | Chairman | 0 companies |
| Winfried Albert Eduard Fietkau | Board of Directors | 0 companies |
| Lars Holst-Jørgensen | Board of Directors | 0 companies |
| Jascha Daniel Kroschewski | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |