Interim report January–September 2021

The Parent Company Byggfakta Group Nordic HoldCo AB, Corp. Reg. No. 559262-7516, was formed on 8 July 2020. 100% of the group of companies incorporated in Byggfakta Group Ljusdal AB, with Corp. Reg. No. 559117-6762, was acquired on 24 September 2020. As a result, there are no comparable figures for historical periods.

1 July–30 September

Net sales amounted to MSEK 377.3 (–)
Adjusted EBITDA was MSEK 153.5 (–), corresponding to an adjusted EBITDA margin of 40.7% (–)
EBITDA was MSEK 127.8 (–).
EBIT was MSEK 17.3 (–).
Profit/loss for the period totalled MSEK -84.6 (–)
Basic and diluted earnings per share amounted to SEK -7.63 (–)
Cash flow from operating activities totalled MSEK -40.8 (–), negatively impacted by interest payments of MSEK -70.4

1 January–30 September

Net sales amounted to MSEK 1,040.0 (–)
Adjusted EBITDA was MSEK 415.1 (–), corresponding to an adjusted EBITDA margin of 39.9% (–)
EBITDA was MSEK 303.2 (–).
EBIT was MSEK 10.2 (–).
Profit/loss for the period totalled MSEK -278.6 (–)
Basic and diluted earnings per share amounted to SEK -51.85 (–)
Cash flow from operating activities totalled MSEK -56.1 (–), negatively impacted by interest payments of MSEK -187.9
In the first quarter, 100% of NBS Group and Glenigan were acquired, which was financed by increased lending and a new share issue totalling MSEK 999.1. The companies were consolidated as of March 1.
In March, 100% of Magasinet Fastighetssverige AB and Lokalförlaget i Göteborg AB were acquired, which were consolidated as of March 1.

Significant events after the reporting date

On 15 October, Byggfakta Group’s shares were listed on Nasdaq Stockholm.
In conjunction with the listing, a new share issue of MSEK 3,263 before transaction costs was carried out and the existing loans were refinanced with new credit facilities. On October 18, a set-off issue of approximately MSEK 1,109 was also carried out in order to settle shareholder loans.
On 21 October, Byggfakta Group acquired 100% of BCI Media Group (net sales of MSEK 244 in 2020/21).
Byggfakta Group acquired 100% of INFO-TECHNO Baudatenbank, CIS, Construdata21, BCI and Nexus IT in October, and Forecon on 1 November (accumulated net sales of approximately MSEK 105 in 2020).