| Revenue | DKK 3M | +3% |
| EBITDA | DKK -82K | -354% |
| Net profit | DKK -256K | -53% |
| Total assets | DKK 4M | -21% |
| Equity | DKK 932K | -57% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.811 | 7.308 | 8.444 | 7.166 | 6.246 | 6.540 | 5.799 | 4.861 | 3.637 | 3.992 | 3.685 | 4.255 | 2.932 | 3.032 |
| Staff expenses | -4.324 | -5.211 | -6.623 | -5.586 | -4.862 | -5.515 | -4.506 | -4.379 | -3.400 | -3.769 | -3.535 | -3.955 | -2.899 | -3.102 |
| EBITDA | 1.487 | 2.097 | 1.822 | 1.580 | 1.384 | 1.025 | 1.294 | 482 | 237 | 223 | 150 | 300 | 32 | -82 |
| Depreciation & amort. | 140 | -193 | -247 | -239 | -219 | -219 | -190 | -183 | -107 | -41 | -14 | -81 | -115 | -61 |
| EBIT | 1.347 | 1.904 | 1.574 | 1.341 | 1.165 | 806 | 1.104 | 299 | 130 | 182 | 137 | 219 | -83 | -143 |
| Net financials | -130 | -130 | -122 | -329 | -103 | -94 | -93 | -92 | -101 | -63 | -53 | -124 | -130 | -200 |
| Profit before tax | 1.217 | 1.774 | 1.452 | 1.011 | 1.062 | 713 | 1.011 | 206 | 29 | 118 | 83 | 95 | -213 | -343 |
| Tax | 305 | 444 | 357 | 246 | 240 | 158 | 224 | 46 | 9 | 29 | 22 | 22 | -46 | -86 |
| Net profit | 912 | 1.330 | 1.095 | 765 | 822 | 555 | 787 | 161 | 20 | 90 | 62 | 73 | -167 | -256 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.251 | 5.509 | 6.735 | 6.609 | 6.820 | 7.753 | 6.384 | 6.093 | 5.303 | 5.984 | 5.171 | 6.656 | 5.060 | 3.986 |
| Equity | 1.538 | 1.955 | 1.721 | 2.486 | 2.608 | 2.763 | 3.250 | 3.411 | 3.431 | 3.221 | 3.283 | 3.355 | 2.188 | 932 |
| Long-term debt | 1.496 | 1.178 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.193 | 2.364 | 5.014 | 4.123 | 4.211 | 4.990 | 3.133 | 2.682 | 1.754 | 2.763 | 1.886 | 3.280 | 2.856 | 3.054 |
| Total debt | 3.689 | 3.542 | 5.014 | 4.123 | 4.211 | 4.990 | 3.133 | 2.682 | 1.872 | 2.763 | 1.886 | 3.280 | 2.856 | 3.054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Management | Management | 1997 | — | — |
OM Management | Management | 1931 | — | — |
JV Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1931 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1931 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANLAMP INVEST ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Christian Krogh-Rasmussen | Management | 0 companies |
| Ole Madsen | Management | 0 companies |
| Jan Vesterlund | Management | 0 companies |
| Hanne Norup | Board of Directors | 0 companies |
| Leif Vesterlund | Board of Directors | 0 companies |
| Preben Gundersen | Board of Directors | 0 companies |
| Mia Munksgaard Vesterlund | Board of Directors | 0 companies |
| Alex Andre Bygballe | Board of Directors | 0 companies |
| Jens Lassen | Chairman | 0 companies |
| Susanne Margrethe Madsen | Board of Directors | 0 companies |
| Jonas Munksgaard Vesterlund | Chairman | 0 companies |
| Rømer Erik Guldbæk Jensen | Board of Directors | 0 companies |
| Helga Lissi Madsen | Board of Directors | 0 companies |
| Mette Engesgaard | Chairman | 0 companies |
| Finn Nordtorp | Board of Directors | 0 companies |
| Niels Frederik Sandgaard | Board of Directors | 0 companies |
| Poul Nikolajsen | Board of Directors | 0 companies |