| Revenue | DKK 16,6M | +0% |
| EBITDA | DKK 1,4M | +0% |
| Net profit | DKK 683K | -1% |
| Total assets | DKK 17,9M | -26% |
| Equity | DKK 6M | +3% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.146 | 6.893 | 8.907 | 9.354 | 10.039 | 11.371 | 14.302 | 12.716 | 11.895 | 15.120 | 15.770 | 16.644 | 16.577 |
| Staff expenses | -3.702 | -5.793 | -6.389 | -7.401 | -8.660 | -10.027 | -12.047 | -12.405 | -11.310 | -12.542 | -12.884 | -15.184 | -15.223 |
| EBITDA | 1.445 | 1.100 | 2.518 | 1.953 | 1.379 | 1.344 | 2.256 | 311 | 585 | 2.578 | 2.877 | 1.359 | 1.354 |
| Depreciation & amort. | 104 | 147 | 82 | -76 | -112 | -149 | -113 | -146 | -195 | -198 | -261 | -375 | -358 |
| EBIT | 1.340 | 953 | 2.436 | 1.877 | 1.267 | 1.195 | 2.142 | 166 | 390 | 2.380 | 2.617 | 985 | 996 |
| Net financials | 1 | -10 | -9 | -4 | -8 | -21 | -25 | -9 | -19 | 83 | -512 | -65 | -96 |
| Profit before tax | 1.341 | 943 | 2.427 | 1.873 | 1.259 | 1.174 | 2.118 | 156 | 371 | 2.463 | 2.105 | 920 | 900 |
| Tax | 339 | 236 | 600 | 441 | 283 | 263 | 477 | 42 | 91 | 528 | 573 | 232 | 217 |
| Net profit | 1.002 | 707 | 1.828 | 1.432 | 976 | 910 | 1.641 | 115 | 280 | 1.935 | 1.532 | 689 | 683 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.926 | 5.027 | 12.803 | 10.078 | 9.723 | 11.233 | 14.577 | 11.458 | 14.377 | 21.210 | 30.189 | 24.132 | 17.867 |
| Equity | 2.252 | 2.459 | 3.937 | 4.469 | 4.013 | 4.124 | 5.064 | 3.929 | 4.209 | 6.145 | 6.677 | 5.865 | 6.049 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 334 | 1.329 | 921 | 973 |
| Short-term debt | 2.659 | 2.553 | 8.866 | 5.599 | 5.710 | 7.109 | 9.513 | 7.528 | 10.152 | 14.522 | 22.070 | 17.239 | 10.792 |
| Total debt | 2.659 | 2.553 | 8.866 | 5.599 | 5.710 | 7.109 | 9.513 | 7.528 | 10.152 | 14.856 | 23.399 | 18.160 | 11.765 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2003 | — | — |
HN Management | Management | 2004 | — | — |
LT Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2018 | |
Tech Group Nordic ApS | Company | 100.0% | 100.0% | 2024 |
HSM HOLDING VEJLE ApS | Company | 15.0% | 15.0% | 2018 |
HJAV HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
3H AV Holding ApS | Company | 15.0% | 15.0% | 2021 |
Tech Legends ApS | Company | 10.0% | 10.0% | 2021 |
AV CENTER VEST HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
AV CENTER ODENSE HOLDING A/S | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Kappel | Management | 0 companies |
| Henrik Nielsen | Management | 0 companies |
| Lars Thorndall Holst | Management | 0 companies |
| Henrik Jørgensen | Board of Directors | 0 companies |
| Bo Lindeneg | Board of Directors | 0 companies |
| Bent Lindholm | Board of Directors | 0 companies |
| Martin Sattrup Christensen | Board of Directors | 0 companies |
| Henrik Aagaard Brønden | Board of Directors | 0 companies |
| Erik Storgaard | Board of Directors | 0 companies |
| Henrik Skjødt Mikkelsen | Board of Directors | 0 companies |