| Revenue | DKK 8,1M | -12% |
| EBITDA | DKK 1,3M | -2% |
| Net profit | DKK 494K | -28% |
| Total assets | DKK 12,5M | +20% |
| Equity | DKK 4,7M | +2% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.186 | 4.070 | 3.897 | 5.456 | 5.357 | 4.648 | 7.774 | 7.565 | 6.858 | 9.270 | 12.906 | 9.981 | 9.229 | 8.100 |
| Staff expenses | -2.023 | -2.765 | -2.894 | -3.417 | -4.202 | -4.964 | -6.401 | -6.897 | -5.575 | -6.892 | -9.209 | -7.992 | -7.927 | -6.824 |
| EBITDA | 1.163 | 1.304 | 1.003 | 2.039 | 1.155 | -317 | 1.373 | 658 | 1.283 | 2.378 | 3.697 | 1.989 | 1.302 | 1.276 |
| Depreciation & amort. | -588 | -600 | -450 | -458 | -732 | -741 | -741 | -339 | -109 | -159 | -261 | -191 | -392 | -501 |
| EBIT | 576 | 704 | 553 | 1.581 | 423 | -1.058 | 632 | 319 | 1.174 | 2.219 | 3.436 | 1.799 | 910 | 775 |
| Net financials | -334 | -230 | -142 | -105 | -54 | -31 | -34 | 1 | -50 | -75 | -28 | -29 | -31 | -135 |
| Profit before tax | 241 | 474 | 412 | 1.477 | 369 | -1.089 | 598 | 320 | 1.124 | 2.144 | 3.408 | 1.770 | 880 | 640 |
| Tax | 63 | 113 | 106 | 312 | 85 | -238 | 148 | 74 | 253 | 476 | 754 | 407 | 197 | 146 |
| Net profit | 178 | 361 | 306 | 1.164 | 285 | -851 | 450 | 246 | 872 | 1.668 | 2.654 | 1.362 | 682 | 494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.282 | 5.597 | 5.963 | 7.303 | 6.996 | 5.577 | 6.523 | 5.968 | 6.458 | 9.375 | 10.068 | 9.066 | 10.426 | 12.519 |
| Equity | 2.058 | 2.359 | 2.593 | 3.677 | 3.869 | 2.739 | 3.661 | 3.475 | 2.747 | 4.185 | 6.839 | 4.452 | 4.634 | 4.720 |
| Long-term debt | 1.732 | 1.200 | 800 | 400 | 100 | 0 | 0 | 188 | 409 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.362 | 1.778 | 2.249 | 2.850 | 2.757 | 2.806 | 2.849 | 2.305 | 3.302 | 5.140 | 3.194 | 4.511 | 5.492 | 7.353 |
| Total debt | 5.094 | 2.978 | 3.049 | 3.250 | 2.857 | 2.806 | 2.849 | 2.493 | 3.712 | 5.140 | 3.194 | 4.511 | 5.492 | 7.353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Founder | Founder | 2007 | — | — |
AC Management | Management | 2023 | — | — |
BP Management | Management | 2023 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aviatec Holding ApS | Company | 100.0% | 100.0% | 2023 |
BHP & THJ ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Troelsen | Founder | 0 companies |
| August Carl Hausting Jensen | Management | 0 companies |
| Betina Pernille Hausting | Management | 0 companies |
| Bo Hammer Pedersen | Chief Executive Officer | 0 companies |