| Revenue | DKK 9,6M | -30% |
| EBITDA | DKK 2,9M | -56% |
| Net profit | DKK 1,5M | -39% |
| Total assets | DKK 16,7M | -51% |
| Equity | DKK 6,2M | -18% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 831 | 4.539 | 5.958 | 4.337 | 4.477 | 4.898 | 8.441 | 11.570 | 13.195 | 10.039 | 14.263 | 11.312 | 13.758 | 9.593 |
| Staff expenses | -3.420 | -2.494 | -4.709 | -4.958 | -4.326 | -4.300 | -5.272 | -5.339 | -6.772 | -7.115 | -7.153 | -7.101 | -7.038 | -6.652 |
| EBITDA | -2.589 | 2.044 | 1.250 | -621 | 151 | 598 | 3.169 | 6.232 | 6.423 | 2.925 | 7.110 | 4.211 | 6.720 | 2.942 |
| Depreciation & amort. | -153 | -158 | -173 | -159 | -166 | -167 | -139 | -82 | -54 | -57 | -53 | -61 | -3.330 | -87 |
| EBIT | -2.742 | 1.886 | 1.077 | -780 | -14 | 430 | 3.030 | 6.149 | 6.368 | 2.868 | 7.057 | 4.150 | 3.391 | 2.855 |
| Net financials | -77 | -225 | -24 | -46 | -50 | -151 | -126 | -56 | -150 | -239 | -213 | -92 | -286 | 70 |
| Profit before tax | -1.419 | 1.661 | 1.052 | -826 | -65 | 280 | 2.904 | 6.093 | 6.219 | 2.628 | 6.844 | 4.058 | 3.104 | 2.924 |
| Tax | 700 | 415 | 256 | -198 | -3 | 59 | 652 | 1.348 | 1.382 | 625 | 1.549 | 901 | 710 | 1.456 |
| Net profit | -2.119 | 1.246 | 796 | -628 | -62 | 221 | 2.252 | 4.746 | 4.836 | 2.004 | 5.295 | 3.157 | 2.394 | 1.468 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.246 | 9.459 | 6.673 | 8.274 | 6.694 | 9.030 | 7.278 | 14.208 | 23.024 | 16.460 | 26.018 | 19.259 | 34.264 | 16.708 |
| Equity | 362 | 1.667 | 2.464 | 1.836 | 1.774 | 613 | 3.110 | 7.105 | 10.942 | 6.945 | 9.993 | 8.157 | 7.551 | 6.185 |
| Long-term debt | 834 | 794 | 756 | 716 | 671 | 626 | 579 | 659 | 552 | 0 | 0 | 0 | 5.799 | 0 |
| Short-term debt | 5.000 | 6.512 | 3.195 | 5.662 | 4.191 | 7.791 | 3.045 | 6.130 | 11.120 | 8.482 | 13.513 | 8.692 | 19.808 | 8.396 |
| Total debt | 5.834 | 7.306 | 3.951 | 6.377 | 4.862 | 8.417 | 3.624 | 6.788 | 11.672 | 8.482 | 13.513 | 8.692 | 25.607 | 8.396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2008 | — | — |
CB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BechX Holding ApS | Company | 50.0% | 50.0% | 2025 |
MOKO Holding ApS | Company | 33.3% | 33.3% | 2025 |
ATCON A/S | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anders-Peter Kilstoft Bech | Management | 0 companies |
| Christian Bech | Management | 0 companies |
| Claus Vesti Juul Olsen | Board of Directors | 0 companies |
| Thomas Colding Simmelhag | Chairman | 0 companies |
| Søren Storgaard | Chairman | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| Ove Erik Höilund Mortensen | Chairman | 0 companies |
| Preben Andersen Sund | Chairman | 0 companies |
| Morten Konradsen | Board of Directors | 0 companies |
| Jens Christian Hansen | Board of Directors | 0 companies |
| Lars Vesti Juul Olsen | Board of Directors | 0 companies |
| Yvonne Tina Kilstoft Bech | Board of Directors | 0 companies |