| Revenue | DKK 3,9M | +31% |
| EBITDA | DKK 1,4M | +66% |
| Net profit | DKK 604K | +283% |
| Total assets | DKK 4,6M | +1% |
| Equity | DKK 1,8M | +51% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.281 | -2.593 | 2.567 | 2.251 | 2.254 | 2.455 | 2.669 | 2.571 | 1.737 | 1.662 | 2.838 | 2.447 | 2.831 | 2.997 | 3.915 |
| Staff expenses | -1.953 | -1.818 | -1.815 | -1.850 | -1.756 | -1.967 | -1.862 | -2.381 | -1.504 | -1.267 | -2.207 | -2.170 | -2.217 | -2.158 | -2.553 |
| EBITDA | -29 | -775 | 752 | 402 | 414 | 488 | 807 | 177 | 233 | 396 | 631 | 130 | 517 | 822 | 1.362 |
| Depreciation & amort. | -150 | 486 | -147 | -148 | -144 | -136 | -123 | -84 | -57 | -120 | -249 | -559 | -651 | -510 | -462 |
| EBIT | -179 | -1.262 | 606 | 254 | 269 | 353 | 685 | 93 | 177 | 276 | 382 | -430 | -134 | 312 | 900 |
| Net financials | -120 | -90 | -859 | -195 | -87 | -20 | -16 | -28 | -20 | -27 | -25 | -108 | -131 | -102 | -119 |
| Profit before tax | -59 | -1.172 | -253 | 58 | 183 | 332 | 669 | 65 | 157 | 250 | 357 | -537 | -265 | 210 | 781 |
| Tax | -15 | -289 | -110 | 14 | 41 | 74 | 377 | 19 | -229 | 60 | 88 | -110 | -58 | 52 | 177 |
| Net profit | -44 | -883 | -143 | 45 | 141 | 259 | 291 | 47 | 386 | 189 | 269 | -427 | -207 | 158 | 604 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.843 | 2.646 | 2.389 | 0 | 2.562 | 2.557 | 2.606 | 2.651 | 2.120 | 2.517 | 2.490 | 5.847 | 5.105 | 4.573 | 4.609 |
| Equity | 133 | 450 | 307 | 0 | 493 | 752 | 1.044 | 1.091 | 1.477 | 1.666 | 822 | 338 | 1.031 | 1.188 | 1.792 |
| Long-term debt | -519 | -466 | 115 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.432 | -1.547 | 1.893 | 0 | 1.331 | 1.763 | 1.530 | 1.551 | 636 | 851 | 1.668 | 5.447 | 3.979 | 3.237 | 2.614 |
| Total debt | -1.951 | -2.013 | 2.008 | 0 | 2.031 | 1.763 | 1.530 | 1.551 | 636 | 851 | 1.668 | 5.447 | 3.979 | 3.237 | 2.614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FF Founder | Founder | 1986 | — | — |
PM Management | Management | 2010 | — | — |
SH Founder | Founder | 1986 | — | — |
MS Management | Management | 2020 | — | — |
SB Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS SEERUP HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Michael Fenger Holding ApS | Company | 20.0% | 20.0% | 2023 |
FRANK HOLDING, HERNING ApS | Company | 100.0% | 100.0% | 2015 |
J.A.A.K. HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
SEERUP OPTICS, KOLDING ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Frank | Founder | 0 companies |
| Preben Møller Laursen | Management | 0 companies |
| Steen Holst Nissen | Founder | 0 companies |
| Mads Seerup | Management | 0 companies |
| Søren Bjørnø | Founder | 0 companies |
| Louise Seerup | Board of Directors | 0 companies |
| Jeppe Seerup | Board of Directors | 0 companies |