| Revenue | DKK 77M | +58% |
| EBITDA | DKK 4,7M | +158% |
| Net profit | DKK 471K | +106% |
| Total assets | DKK 87,6M | +11% |
| Equity | DKK 2,7M | +21% |
| Employees | 90 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.689 | 12.730 | 20.428 | — | 22.780 | 32.099 | 39.190 | 53.238 | 79.342 | 68.927 | 34.173 | 48.855 | 76.964 |
| Staff expenses | -10.945 | -12.198 | -16.595 | -18.066 | -19.097 | -23.884 | -27.473 | -37.963 | -48.430 | -52.386 | -48.576 | -56.676 | -72.270 |
| EBITDA | -1.256 | 533 | 3.833 | 662 | 3.683 | 8.216 | 11.717 | 15.275 | 30.912 | 16.541 | -14.402 | -8.056 | 4.694 |
| Depreciation & amort. | 266 | 218 | 251 | -348 | -457 | -714 | -830 | -1.172 | -1.460 | -1.564 | -1.301 | -1.426 | -2.000 |
| EBIT | -1.522 | 314 | 3.582 | 314 | 3.226 | 7.501 | 10.887 | 14.103 | 29.452 | 14.977 | -15.704 | -9.482 | 2.694 |
| Net financials | -96 | -194 | -557 | -293 | -392 | -671 | -494 | -728 | -787 | -363 | -608 | -1.521 | -2.169 |
| Profit before tax | -1.618 | 120 | 3.025 | 3.186 | 2.834 | 6.831 | 10.394 | 13.376 | 28.664 | 14.613 | -16.312 | -11.003 | 525 |
| Tax | -404 | 35 | 656 | 714 | 630 | 1.504 | 2.296 | 2.947 | 6.313 | 3.093 | -3.645 | -2.488 | 54 |
| Net profit | -1.214 | 85 | 2.369 | 2.471 | 2.204 | 5.326 | 8.098 | 10.428 | 22.351 | 11.521 | -12.666 | -8.515 | 471 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.183 | 18.017 | 23.077 | 21.645 | 38.618 | 35.579 | 56.690 | 60.615 | 85.454 | 87.428 | 66.754 | 79.094 | 87.557 |
| Equity | 6.647 | 6.731 | 9.100 | 11.072 | 12.775 | 16.902 | 18.999 | 21.827 | 30.212 | 41.733 | 29.066 | 2.216 | 2.687 |
| Long-term debt | 0 | 0 | 2.774 | 2.393 | 4.384 | 5.089 | 3.408 | 5.638 | 14.556 | 11.023 | 7.770 | 14.655 | 15.328 |
| Short-term debt | 6.043 | 11.007 | 9.152 | 6.434 | 21.458 | 13.587 | 34.283 | 33.150 | 40.685 | 34.672 | 29.918 | 62.224 | 68.543 |
| Total debt | 6.043 | 11.007 | 11.926 | 8.827 | 25.842 | 18.677 | 37.691 | 38.788 | 55.242 | 45.695 | 37.688 | 76.878 | 83.871 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Founder | Founder | 2004 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JR Management | Management | 2022 | — | — |
JE Management | Management | 2026 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EW Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AB Inventech Group ApS | Company | 100.0% | 100.0% | 2021 |
SB HOLDING 2012 ApS | Company | 10.0% | 10.0% | 2012 |
CB HOLDING 2012 ApS | Company | 10.0% | 10.0% | 2012 |
NK HOLDING 2012 ApS | Company | 10.0% | 10.0% | 2012 |
AB HOLDING, IKAST ApS | Company | 66.7% | 66.7% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Just Beck | Founder | 0 companies |
| Jacob Peder Jensen | Chief Executive Officer | 0 companies |
| Jan Rosenkilde Damgaard | Management | 0 companies |
| Jesper Ejlersen | Management | 0 companies |
| Niels Kirkegaard | Chief Executive Officer | 0 companies |
| Emil Wolff | Management | 0 companies |
| Søren Brouer | Board of Directors | 0 companies |
| Jan Ellegaard | Board of Directors | 0 companies |
| Mads Kirkegaard | Board of Directors | 0 companies |
| Claus Odsbjerg Beck | Board of Directors | 0 companies |
| Ingrid Fonnesbæk Beck | Board of Directors | 0 companies |
| Vibeke Bjerregaard Risvig | Board of Directors | 0 companies |
| Knud Andersen | Chairman | 0 companies |
| Ove Christiansen | Board of Directors | 0 companies |
| Jonas Frick | Board of Directors | 0 companies |
| Finn Kongsmark Flanding | Board of Directors | 0 companies |
| Kent Keiward Pham | Board of Directors | 0 companies |
| Øjvind Hulgaard | Board of Directors | 0 companies |
| Henrik Sven Ragnar Flygar | Board of Directors | 0 companies |
| Hanne Andersen | Chairman | 0 companies |