| Revenue | DKK 14,2M | -10% |
| EBITDA | DKK 1,3M | -56% |
| Net profit | DKK -204K | -121% |
| Total assets | DKK 33,3M | +2% |
| Equity | DKK 5,2M | +3% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.870 | 14.273 | 19.290 | 20.866 | 23.134 | 24.513 | 23.988 | 22.444 | 18.601 | 18.204 | 10.867 | 15.827 | 14.226 |
| Staff expenses | -8.909 | -10.056 | -10.211 | -11.786 | -10.994 | -11.554 | -11.977 | -12.218 | -12.061 | -11.514 | -12.889 | -12.907 | -11.574 |
| EBITDA | 4.961 | 4.110 | 8.989 | 9.079 | 12.140 | 12.959 | 12.011 | 10.226 | 6.540 | 6.690 | -2.022 | 2.920 | 1.280 |
| Depreciation & amort. | -555 | 624 | 821 | 952 | -829 | -1.051 | -1.012 | -1.000 | -897 | -496 | -486 | -331 | -339 |
| EBIT | 4.406 | 3.487 | 8.168 | 8.127 | 11.312 | 11.908 | 10.999 | 9.226 | 5.643 | 6.194 | -2.508 | 2.589 | 941 |
| Net financials | -440 | -417 | 1.028 | -307 | -349 | -372 | -299 | -159 | -212 | -107 | -628 | -1.300 | -1.178 |
| Profit before tax | 3.966 | 3.070 | 9.196 | 7.820 | 10.962 | 11.536 | 10.700 | 9.067 | 5.431 | 6.087 | -3.136 | 1.289 | -237 |
| Tax | 999 | 790 | 2.269 | 1.851 | 2.422 | 2.549 | 2.367 | 2.003 | 1.207 | 1.345 | -632 | 296 | -32 |
| Net profit | 2.967 | 2.280 | 6.927 | 5.970 | 8.540 | 8.986 | 8.333 | 7.064 | 4.224 | 4.742 | -2.504 | 993 | -204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.363 | 32.808 | 37.352 | 42.838 | 36.414 | 30.902 | 31.421 | 34.784 | 29.620 | 43.879 | 42.031 | 32.657 | 33.338 |
| Equity | 11.542 | 10.782 | 16.182 | 16.985 | 7.170 | 11.764 | 11.551 | 8.431 | 9.767 | 12.210 | 4.349 | 5.068 | 5.238 |
| Long-term debt | 0 | 516 | 490 | 641 | 0 | 0 | 0 | 329 | 973 | 973 | 973 | 1.040 | 1.092 |
| Short-term debt | 23.822 | 21.510 | 20.676 | 25.002 | 29.088 | 18.989 | 19.774 | 26.009 | 18.880 | 30.696 | 36.709 | 26.549 | 27.008 |
| Total debt | 23.822 | 22.026 | 21.166 | 25.643 | 29.088 | 18.989 | 19.774 | 26.338 | 19.853 | 31.669 | 37.682 | 27.589 | 28.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KE Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
TJ Management | Management | 1987 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BH Management | Management | 1998 | — | — |
SR Audit | Audit | 1987 | — | — |
| Audit | 1987 | — | — | |
PE Management | Management | 1987 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2019 | — | — | |
BR | Board of Directors | 1998 | — | — |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 1998 | — | — | |
OB | Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Færch & Co. Lys ApS | Company | 100.0% | 100.0% | 2021 |
Cesa Invest ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 20.0% | 20.0% | 2011 | |
J. BLACH PETERSEN BUSINESS DEVELOPMENT A/S | Company | 20.0% | 20.0% | 2002 |
D & S HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
D & S Holding 2 ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Hedehus | Chief Executive Officer | 0 companies |
| Knud Erik Andersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Tage Johannes Løvschall | Management | 0 companies |
| Allan Nielsen | Chief Executive Officer | 0 companies |
| Bent Hav Kyndesgaard | Management | 0 companies |
| Scan Revision I/S | Audit | 0 companies |
| Centralsnstalten for Revision | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Meincke | Chief Executive Officer | 0 companies |
| Bjarke Hedelund Færch | Deputy Chairman | 0 companies |
| Bo Refer | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Ilse Kyndesgaard | Board of Directors | 0 companies |
| Ingolf Baarstrøm Sørensen | Board of Directors | 0 companies |
| Flemming Viberg | Board of Directors | 0 companies |
| Lars Henrik Jensen | Board of Directors | 0 companies |
| Lene Toftbjerglund Halvorsen | Board of Directors | 0 companies |
| Inge Pagh Løvschall | Board of Directors | 0 companies |
| Mogens Aaby | Chairman | 0 companies |
| Lars Gade Hansen | Chairman | 0 companies |
| Knud Andersen | Chairman | 0 companies |
| Bjarke Rødbro | Board of Directors | 0 companies |
| Peter Vissing | Chairman | 0 companies |
| Jacob Holdensgård Meincke | Board of Directors | 0 companies |
| Lone Færch | Board of Directors | 0 companies |
| Ejvind Frahm-Nielsen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Ole Busk | Board of Directors | 0 companies |