| Revenue | DKK 2,6M | +19% |
| EBITDA | DKK 1,4M | +33% |
| Net profit | DKK 793K | +45% |
| Total assets | DKK 15,5M | -26% |
| Equity | DKK 4M | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.088 | 2.042 | 2.612 | 2.206 | 1.943 | 3.465 | 3.164 | 1.739 | 2.010 | 3.817 | 5.531 | 3.047 | 2.172 | 2.594 |
| Staff expenses | -1.109 | -1.420 | -800 | -996 | -1.066 | -1.464 | -1.572 | -1.171 | -852 | -490 | -801 | -1.073 | -1.094 | -1.162 |
| EBITDA | 979 | 622 | 1.813 | 1.210 | 877 | 2.001 | 1.592 | 568 | 1.158 | 3.326 | 4.729 | 1.973 | 1.077 | 1.432 |
| Depreciation & amort. | -0 | 4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -83 | -170 | -178 | -199 |
| EBIT | 979 | 617 | 1.813 | 1.210 | 877 | 2.001 | 1.592 | 568 | 1.158 | 3.326 | 4.646 | 1.804 | 899 | 1.233 |
| Net financials | -161 | -153 | -34 | -30 | 105 | 37 | 103 | 144 | 94 | -39 | -8 | -253 | -187 | -208 |
| Profit before tax | 817 | 465 | 1.779 | 1.180 | 982 | 2.037 | 1.696 | 712 | 1.253 | 3.287 | 4.638 | 1.551 | 712 | 1.025 |
| Tax | 210 | 123 | 438 | 283 | 220 | 452 | 376 | 160 | 297 | 724 | 1.021 | 351 | 167 | 232 |
| Net profit | 607 | 342 | 1.341 | 897 | 761 | 1.585 | 1.320 | 552 | 956 | 2.563 | 3.617 | 1.199 | 545 | 793 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.383 | 7.121 | 9.275 | 9.243 | 5.285 | 9.183 | 9.662 | 7.495 | 16.391 | 16.030 | 28.656 | 21.314 | 20.889 | 15.525 |
| Equity | 830 | 1.172 | 2.513 | 3.410 | 1.771 | 2.856 | 2.676 | 2.328 | 2.684 | 4.347 | 5.964 | 4.163 | 3.708 | 4.001 |
| Long-term debt | 218 | 127 | 0 | 0 | 0 | 0 | 0 | 160 | 359 | 800 | 933 | 455 | 279 | 340 |
| Short-term debt | 4.335 | 5.822 | 6.763 | 5.834 | 3.514 | 6.327 | 6.986 | 5.007 | 13.349 | 10.884 | 21.595 | 16.555 | 16.794 | 11.101 |
| Total debt | 4.553 | 5.949 | 6.763 | 5.834 | 3.514 | 6.327 | 6.986 | 5.167 | 13.707 | 11.683 | 22.528 | 17.010 | 17.073 | 11.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Founder | Founder | 2007 | — | — |
LT Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tech Group Nordic ApS | Company | 50.0% | 50.0% | 2017 |
Futurainvest ApS | Company | 10.0% | 10.0% | 2025 |
HSM HOLDING VEJLE ApS | Company | 10.0% | 10.0% | 2025 |
HJAV HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
T.Simplex Holding ApS | Company | 10.0% | 10.0% | 2016 |
C. Juhl Holding ApS | Company | 10.0% | 10.0% | 2016 |
3H AV Holding ApS | Company | 33.3% | 33.3% | 2021 |
GVillemoes Holding ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Bruno Evers | Founder | 0 companies |
| Lars Thorndall Holst | Management | 0 companies |
| Søren Nikolaj Fester Thaysen | Board of Directors | 0 companies |
| Bo Lindeneg | Board of Directors | 0 companies |
| Glenn Villemoes Holst Larsen | Board of Directors | 0 companies |
| Casper Juhl | Chairman | 0 companies |
| Henrik Nielsen | Chairman | 0 companies |
| Martin Sattrup Christensen | Board of Directors | 0 companies |
| Henrik Aagaard Brønden | Board of Directors | 0 companies |
| Kaj Mogens Jensen | Board of Directors | 0 companies |