Riskpilot← Back to searchSign inGet full accessKBT Waterproofing A/S
A/SActiveCVR 37383546Industrivej 9Joinery installation · NACE 4332Est. 20164 employees
Revenue 2025
DKK 57,4M
+904% vs 2024
EBITDA margin
92.9%
+2035% vs 2024
Equity ratio
63.3%
Financial strength
Net profit 2025
DKK 41M
+2439% vs 2024
| Revenue | DKK 57,4M | +904% |
| EBITDA | DKK 53,3M | +2035% |
| Net profit | DKK 41M | +2439% |
| Total assets | DKK 65,7M | +394% |
| Equity | DKK 41,6M | +803% |
| Employees | 4 | — |
Legal name
KBT Waterproofing A/S
CVR number
37383546
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
18. januar 2016
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel, konstruktion, investering og fabrikation samt hermed beslægtet virksomhed
Address
Industrivej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.002 | 2.211 | 11.000 | 6.448 | 6.933 | 8.604 | 8.566 | 5.717 | 57.423 |
| Staff expenses | -1.610 | -972 | -2.690 | -1.233 | -1.448 | -2.914 | -3.509 | -3.219 | -4.077 |
| EBITDA | 4.392 | 1.239 | 8.310 | 5.215 | 5.486 | 5.690 | 4.997 | 2.498 | 53.346 |
| Depreciation & amort. | -335 | -360 | -600 | -611 | -690 | -687 | -751 | -453 | -622 |
| EBIT | 4.057 | 879 | 7.710 | 4.604 | 4.796 | 5.003 | 4.246 | 2.046 | 52.724 |
| Net financials | 243 | 216 | 52 | 26 | -127 | -84 | -149 | 34 | -105 |
| Profit before tax | 4.300 | 1.094 | 7.762 | 4.630 | 4.668 | 4.919 | 4.098 | 2.079 | 52.619 |
| Tax | 949 | 238 | 1.761 | 1.021 | 1.028 | 1.082 | 901 | 465 | 11.633 |
| Net profit | 3.351 | 856 | 6.001 | 3.609 | 3.641 | 3.837 | 3.196 | 1.614 | 40.986 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.139 | 5.152 | 15.330 | 9.202 | 9.569 | 14.642 | 16.628 | 13.313 | 65.740 |
| Equity | 3.601 | 1.958 | 6.708 | 4.317 | 4.958 | 6.795 | 5.991 | 4.605 | 41.591 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 6.570 | 7.064 | 11.574 |
| Short-term debt | 2.538 | 3.184 | 8.301 | 4.669 | 4.454 | 7.714 | 3.954 | 1.591 | 12.451 |
| Total debt | 2.538 | 3.184 | 8.301 | 4.669 | 4.454 | 7.714 | 10.524 | 8.655 | 24.025 |
EBITDA margin
92.9%
This company
15.8%
Market median
+488% vs market
20172025
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
20172025
Return on equity
98.5%
This company
18.4%
Market median
+435% vs market
20172025
Net profit margin
71.4%
This company
8.1%
Market median
+781% vs market
20172025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20172025
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-01-18 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kemitura Holding ApS | Company | 66.7% | 66.7% | 2016 |
A. Rose Hensen ApS | Company | 25.0% | 25.0% | 2016 |
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A. Rose Hensen ApS
KBT Waterproofing A/S Board members of KBT Waterproofing A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Bakkegaard | Management | 0 companies |
| Andreas Rose Hensen | Board of Directors | 0 companies |
| Christian Gyntelberg | Board of Directors | 0 companies |
| Michael Holger Sølling | Chairman | 0 companies |
| Samir Abboud | Chairman | 0 companies |