| Revenue | DKK 43,7M | +35% |
| EBITDA | DKK 11,7M | +162% |
| Net profit | DKK 7,3M | +165% |
| Total assets | DKK 77M | +0% |
| Equity | DKK 41,5M | -26% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.899 | 15.991 | 22.242 | 27.572 | 24.514 | 24.655 | 24.897 | 26.930 | 22.669 | 26.465 | 31.607 | 28.770 | 32.407 | 43.725 |
| Staff expenses | -9.773 | -11.240 | -12.312 | -14.227 | -14.333 | -16.472 | -17.833 | -18.224 | -18.616 | -19.117 | -21.523 | -22.101 | -27.958 | -32.047 |
| EBITDA | 4.126 | 4.751 | 9.857 | 13.385 | 10.181 | 8.183 | 7.064 | 8.706 | 3.637 | 7.349 | 10.084 | 6.669 | 4.449 | 11.678 |
| Depreciation & amort. | 394 | 345 | 373 | 382 | -389 | -307 | -380 | -370 | -491 | -488 | -385 | -332 | -307 | -289 |
| EBIT | 3.732 | 4.406 | 9.484 | 13.002 | 9.791 | 7.876 | 6.683 | 8.335 | 3.146 | 6.861 | 9.699 | 6.337 | 4.142 | 11.389 |
| Net financials | -556 | -693 | -457 | -323 | -75 | -449 | 751 | 54 | -2.006 | 832 | -153 | -1.638 | -464 | -1.518 |
| Profit before tax | — | 3.713 | 9.027 | 12.679 | 9.716 | 7.427 | 7.434 | 8.390 | 1.140 | 7.693 | 9.545 | 4.700 | 3.677 | 9.871 |
| Tax | 843 | 939 | 2.249 | 3.127 | 2.126 | 1.681 | 1.679 | 1.938 | 295 | 1.743 | 2.161 | 1.109 | 903 | 2.521 |
| Net profit | 2.333 | 2.774 | 6.778 | 9.552 | 7.591 | 5.746 | 5.756 | 6.452 | 845 | 5.950 | 7.385 | 3.590 | 2.774 | 7.350 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.535 | 31.924 | 40.977 | 49.950 | 58.254 | 61.058 | 73.221 | 80.306 | 80.257 | 84.967 | 77.735 | 77.584 | 76.762 | 76.952 |
| Equity | — | 27.176 | 33.139 | 41.332 | 46.203 | 49.231 | 52.267 | 56.906 | 57.612 | 62.795 | 54.585 | 55.027 | 55.876 | 41.524 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.333 | 1.333 | 1.333 | 1.400 | 2.016 | 3.967 |
| Short-term debt | 2.508 | 4.635 | 7.753 | 8.572 | 12.009 | 11.684 | 20.782 | 23.123 | 21.199 | 20.780 | 21.775 | 21.097 | 18.809 | 31.350 |
| Total debt | 2.508 | 4.635 | 7.753 | 8.572 | 12.009 | 11.684 | 20.782 | 23.123 | 22.532 | 22.114 | 23.108 | 22.497 | 20.825 | 35.317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2001 | — | — |
GH Management | Management | 2006 | — | — |
HW Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØRGREEN LYSELL HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
GREGERS FASTRUP ApS | Company | 25.0% | 25.0% | 2025 |
KMK HOLDING ApS | Company | 10.0% | 10.0% | 2012 |
TW ApS | Company | 10.0% | 10.0% | 2006 |
ØRGREEN OPTICS A/S | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Tobias Wandrup | Management | 0 companies |
| Gregers Hvidbak Fastrup | Management | 0 companies |
| Henrik Wenzel Ørgreen | Management | 0 companies |
| Kristian Wendelboe | Board of Directors | 0 companies |
| Sahra Blicher Tomter Lysell | Board of Directors | 0 companies |
| Christian Mark Pedersen | Board of Directors | 0 companies |
| Allan Buhl Rasmussen | Board of Directors | 0 companies |
| Mikhael Peter Melander Vising-Swartz | Chairman | 0 companies |
| Lars Olesen | Chairman | 0 companies |
| Peter Vinther Bjerregaard | Chairman | 0 companies |