Riskpilot← Back to searchSign inGet full accessBEAS A/S
A/SActiveCVR 19943178Brørupvænget 10Manufacture of electricity distribution and control apparatus · NACE 2712Est. 199714 employees
Revenue 2024
DKK 7,4M
+12% vs 2023
EBITDA margin
46.0%
+19% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
DKK 1,8M
+32% vs 2023
| Revenue | DKK 7,4M | +12% |
| EBITDA | DKK 3,4M | +19% |
| Net profit | DKK 1,8M | +32% |
| Total assets | DKK 13,7M | -7% |
| Equity | DKK 4M | +15% |
| Employees | 14 | — |
Legal name
BEAS A/S
CVR number
19943178
Legal form
Aktieselskab
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
1. februar 1997
Share capital
DKK 790.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden
eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og håndværk samt anden hermed efter bestyrelsens skøn forenelig virksomhed.
Address
Brørupvænget 10
Phone
+4597885222
Email
mm@beas.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.500 | 6.032 | 5.392 | 5.911 | 5.684 | 4.802 | 6.117 | 6.127 | 4.916 | 6.625 | 6.358 | 6.592 | 7.402 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.327 | 2.283 | 3.111 | 2.569 | 2.233 | 1.572 | 2.568 | 2.507 | 1.626 | 3.234 | 2.752 | 2.863 | 3.407 |
| Depreciation & amort. | -618 | -445 | -348 | -332 | -402 | -362 | -369 | -775 | -740 | -717 | -769 | -891 | -892 |
| EBIT | 1.709 | 1.838 | 2.763 | 2.237 | 1.831 | 1.210 | 2.199 | 1.732 | 886 | 2.517 | 1.984 | 1.972 | 2.515 |
| Net financials | -378 | -149 | -95 | -56 | -28 | -38 | -116 | -33 | -111 | -50 | -44 | -216 | -188 |
| Profit before tax | 2.408 | 2.088 | 1.736 | 2.468 | 2.308 | 1.172 | 2.083 | 1.699 | 775 | 2.467 | 1.940 | 1.756 | 2.327 |
| Tax | 604 | -0 | -0 | -0 | 514 | 260 | 455 | 371 | 174 | 532 | 432 | 388 | 517 |
| Net profit | 1.804 | 1.629 | 1.311 | 1.885 | 1.794 | 912 | 1.628 | 1.328 | 601 | 1.935 | 1.508 | 1.367 | 1.810 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.406 | 17.022 | 15.142 | 14.845 | 14.644 | 14.519 | 15.827 | 16.598 | 18.306 | 18.129 | 16.580 | 14.715 | 13.674 |
| Equity | 6.265 | 6.394 | 6.204 | 6.889 | 7.184 | 6.396 | 7.124 | 7.752 | 7.603 | 8.988 | 8.396 | 3.505 | 4.016 |
| Long-term debt | 3.071 | 2.911 | 2.747 | 2.583 | 2.415 | 2.256 | 2.093 | 1.930 | 2.579 | 2.424 | 2.216 | 1.927 | 1.779 |
| Short-term debt | 8.570 | 7.258 | 5.733 | 4.928 | 4.620 | 5.339 | 5.852 | 5.983 | 7.168 | 5.833 | 5.121 | 8.424 | 7.163 |
| Total debt | 11.641 | 10.169 | 8.480 | 7.512 | 7.035 | 7.595 | 7.945 | 7.912 | 9.747 | 8.258 | 7.337 | 10.351 | 8.942 |
EBITDA margin
46.0%
This company
15.8%
Market median
+191% vs market
20122024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20122024
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
20122024
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20122024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 1998 | — | — |
PB Management | Management | 1997 | — | — |
BS Management | Management | 1997 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HA Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS | Board of Directors | 1998 | — | — |
| Board of Directors | 2022 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vækst-Invest II Keyhanger BidCo ApS | Company | 100.0% | 100.0% | 2025 |
Mose_Holding ApS | Company | 25.0% | 25.0% | 2024 |
NHN Optimize ApS | Company | 66.7% | 66.7% | 2024 |
CicMik Holding ApS | Company | 33.3% | 66.7% | 2022 |
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LEIF ODGAARD HOLDING ApS
BEAS A/S Board members of BEAS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Maarupgaard | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Bjarne Søndergaard | Management | 0 companies |
| Marc Bak Lejbøl Tørnstrøm | Chief Executive Officer | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Ove Slet | Board of Directors | 0 companies |
| Monica Mose | Board of Directors | 0 companies |
| Hanne Mikkelsen | Chairman | 0 companies |
| Stig Bundgaard | Chairman | 0 companies |
| Holger Krarup | Board of Directors | 0 companies |
| Niels Henrik Nørgaard | Board of Directors | 0 companies |
| Anette Herping | Board of Directors | 0 companies |
| Niels Jørgen Pedersen | Chairman | 0 companies |
| Christina Cichosz Mikkelsen | Board of Directors | 0 companies |
| Mogens Ringgaard | Chairman | 0 companies |
| Karl Kristian Mikkelsen | Chairman | 0 companies |
| Christoffer Cichosz Mikkelsen | Board of Directors | 0 companies |
| Rasmus Vesterå Østergaard Larsen | Board of Directors | 0 companies |
| Jens Refsgaard Jensen | Board of Directors | 0 companies |
| Dennis Albæk | Board of Directors | 0 companies |