| Revenue | DKK 5,2M | +5% |
| EBITDA | DKK 527K | +92% |
| Net profit | DKK 250K | +70% |
| Total assets | DKK 4,6M | +10% |
| Equity | DKK 1,8M | +16% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.442 | 1.391 | 3.019 | 3.603 | 5.319 | 5.378 | 6.153 | 4.588 | 4.538 | 3.216 | 4.203 | 4.896 | 5.166 |
| Staff expenses | -2.074 | -2.490 | -2.328 | -3.030 | -4.509 | -4.848 | -5.631 | -5.359 | -3.827 | -2.883 | -4.017 | -4.622 | -4.638 |
| EBITDA | 367 | -1.099 | 691 | 573 | 810 | 529 | 521 | -771 | 710 | 332 | 186 | 274 | 527 |
| Depreciation & amort. | 105 | 119 | 103 | 84 | -83 | -82 | -11 | -11 | -23 | -40 | -42 | -37 | -55 |
| EBIT | 263 | -1.219 | 588 | 489 | 726 | 447 | 510 | -782 | 687 | 292 | 144 | 238 | 472 |
| Net financials | -28 | -14 | -35 | -15 | -63 | -84 | -48 | -108 | -69 | -44 | -45 | -47 | -126 |
| Profit before tax | — | -1.233 | 552 | 474 | 664 | 363 | 462 | -890 | 618 | 249 | 99 | 191 | 346 |
| Tax | 62 | -280 | 277 | -48 | 154 | 90 | 109 | -192 | 180 | 59 | 23 | 44 | 95 |
| Net profit | 172 | -953 | 275 | 521 | 510 | 273 | 353 | -698 | 438 | 190 | 76 | 147 | 250 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.014 | 1.159 | 1.913 | 1.735 | 3.628 | 4.304 | 5.686 | 4.151 | 4.602 | 5.301 | 3.425 | 4.198 | 4.633 |
| Equity | — | 125 | 400 | 921 | 1.431 | 1.704 | 2.057 | 742 | 1.180 | 1.370 | 1.446 | 1.593 | 1.844 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 857 | 1.034 | 1.437 | 791 | 2.174 | 2.594 | 3.614 | 3.409 | 3.407 | 3.930 | 1.968 | 2.592 | 2.774 |
| Total debt | 857 | 1.034 | 1.437 | 791 | 2.174 | 2.594 | 3.614 | 3.409 | 3.407 | 3.930 | 1.968 | 2.592 | 2.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2007 | — | — |
VC Management | Management | 2007 | — | — |
RM Audit | Audit | 2007 | — | — |
AG Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allan G Holding ApS | Company | 50.0% | 50.0% | 2022 |
Kennet N holding ApS | Company | 50.0% | 50.0% | 2022 |
KN Byg Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Rubin Many Lercke | Audit | 0 companies |
| Allan Grønkvist | Management | 0 companies |
| Kennet Glahn Dændler Nielsen | Board of Directors | 0 companies |
| Morten Hove | Board of Directors | 0 companies |
| Per Kennet Nielsen | Chairman | 0 companies |