| Revenue | DKK 3,7M | +8% |
| EBITDA | DKK 41K | -7% |
| Net profit | DKK 117K | +588% |
| Total assets | DKK 5,9M | +4% |
| Equity | DKK 3,8M | +3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.450 | 1.463 | 812 | 749 | 956 | 1.280 | 1.689 | 1.163 | 2.756 | 1.692 | 2.720 | 3.409 | 3.672 |
| Staff expenses | -1.939 | -1.464 | -771 | -675 | -859 | -249 | -779 | -1.603 | -1.198 | -1.331 | -2.668 | -3.365 | -3.632 |
| EBITDA | 511 | -1 | 40 | 74 | 97 | 1.031 | 860 | -439 | 1.557 | 361 | 52 | 44 | 41 |
| Depreciation & amort. | -14 | -14 | -14 | -26 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 497 | -15 | 26 | 49 | 97 | 1.031 | 860 | -439 | 1.557 | 361 | 52 | 44 | 41 |
| Net financials | -11 | -17 | -22 | -38 | -39 | -29 | -35 | -43 | -52 | -47 | -42 | -22 | 109 |
| Profit before tax | 486 | -32 | 7 | 10 | 58 | 1.002 | 825 | -482 | 1.505 | 314 | 10 | 22 | 150 |
| Tax | 121 | -8 | 1 | 3 | 13 | 220 | 192 | -106 | -329 | 69 | 2 | 5 | 33 |
| Net profit | 364 | -24 | 5 | 7 | 45 | 782 | 632 | -376 | 1.834 | 245 | 8 | 17 | 117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.223 | 1.840 | 1.363 | 2.244 | 2.031 | 3.480 | 4.769 | 5.691 | 5.733 | 5.754 | 5.999 | 5.703 | 5.918 |
| Equity | 462 | 438 | 443 | 451 | 496 | 1.277 | 1.909 | 1.533 | 3.367 | 3.612 | 3.620 | 3.637 | 3.753 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 170 | 175 |
| Short-term debt | 1.721 | 1.397 | 919 | 1.794 | 1.535 | 2.202 | 2.860 | 4.158 | 2.366 | 1.876 | 2.171 | 1.837 | 1.887 |
| Total debt | 1.721 | 1.397 | 919 | 1.794 | 1.535 | 2.202 | 2.860 | 4.158 | 2.366 | 1.876 | 2.336 | 2.008 | 2.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Management | Management | 2011 | — | — |
KM Management | Management | 2011 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KBS BYG A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Nielsen | Management | 0 companies |
| Kenneth Mattisson | Management | 0 companies |
| Lennart Krimme | Chief Executive Officer | 0 companies |