LEGO House A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 10.000.000 kr.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet KIRKBI A/S.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 33.674.000 | 22.607.000 |
| Omsætningsaktiver i alt | 76.927.000 | 54.639.000 |
| Anlægsaktiver i alt | 81.832.000 | 93.271.000 |
| Aktiver i alt | 159.388.000 | 147.910.000 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 71.789.000 | 69.091.000 |
| Langfristede gældsforpligtelser | 39.306.000 | 52.333.000 |
| Gældsforpligtelser i alt | 111.095.000 | 121.424.000 |
| Selskabskapital | 600.000 | 600.000 |
| Overført resultat | 20.953.000 | 6.522.000 |
| Årets resultat | -1.170.000 | -2.576.000 |
| Egenkapital i alt | 47.830.000 | 25.254.000 |
| Resultatopgørelse | ||
| Bruttofortjeneste | 119.238.000 | 134.963.000 |
| Resultat af primær drift | -2.507.000 | -3.890.000 |
| EBITDA | 11.695.000 | 18.242.000 |
| Resultat før skat | -1.450.000 | -3.540.000 |
| Årets resultat | -1.170.000 | -2.576.000 |
| Personaleomkostninger | 107.543.000 | 114.489.000 |
| Af- og nedskrivninger | 14.202.000 | 22.132.000 |
| Andre nøgletal | ||
| Ansatte | 158 | 172 |
| Udbytte | 20.000.000 | 10.000.000 |
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Om virksomheden
Årsrapport 2025Business reviewThe LEGO® House in Billund is the brand lighthouse of the LEGO Group offering the ultimate LEGO experience for fans of all ages. Known as the ‘Home of the Brick’, the LEGO® House showcases some of the largest and most spectacular LEGO builds in the world, providing access to over 25 million LEGO bricks for endless possibilities.
Financial review The company's income statement for the year ending 31 December 2025 shows a loss of 2,576 kDKK, and the balance sheet at 31 December 2025 shows equity of 25,254 kDKK. In 2025, the LEGO House delivered a guest growth of 3%, despite a significant decline in airport guests flying through Billund, welcoming more than 346k Guests, 73% of whom were internationals visitors from more than 125 countries. The net promoter score of 82 is the result of a high satisfaction rate amongst visitors. The financial year 2025 is the second year after legal registration of the company LEGO House A/S, which is why there is only comparable financial statements from the financial year 2023/2024. However, as LEGO House opened in 2017 there has been a tracking of Key Performance indicators such as guest number and net promoter score, which is used for evaluating the performance. Management considers the company’s positive EBITDA, which exceeds the expectations for the year, very satisfactory. The guest number growth of 3% for the year is also found satisfactory, in the light of fewer guests coming due to significant fewer flights in and out of Billund. This year’s result is lower than last year and below expectations, mainly due to the full replacement of our digital platform. As part of this transition, we wrote off the remaining value of investments in the previous platforms, resulting in a net negative impact of 2,232 kDKK. Excluding this one off effect, the net result would have b
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