| Revenue | DKK 7,9M | +8% |
| EBITDA | DKK 2,4M | +29% |
| Net profit | DKK 1,7M | +37% |
| Total assets | DKK 18,2M | +7% |
| Equity | DKK 12,3M | -7% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.323 | 5.621 | 6.220 | 8.360 | 11.015 | 11.815 | 9.773 | 9.330 | 13.633 | 12.999 | 9.304 | 8.359 | 7.355 | 7.946 |
| Staff expenses | -4.292 | -4.256 | -3.948 | -4.083 | -4.766 | -5.344 | -5.195 | -4.973 | -7.567 | -8.807 | -6.427 | -7.254 | -5.414 | -5.538 |
| EBITDA | 1.031 | 1.365 | 2.272 | 4.277 | 6.246 | 6.459 | 4.579 | 4.343 | 6.066 | 4.192 | 2.878 | 1.105 | 1.864 | 2.408 |
| Depreciation & amort. | -227 | -335 | -374 | -453 | -482 | -469 | -468 | -420 | -377 | -586 | -476 | -458 | -267 | -220 |
| EBIT | 803 | 1.030 | 1.898 | 3.824 | 5.764 | 5.990 | 4.110 | 3.923 | 5.688 | 3.607 | 2.401 | 647 | 1.596 | 2.188 |
| Net financials | -14 | -8 | 5 | 37 | 12 | 18 | 24 | 38 | 61 | 6 | -14 | 23 | 83 | 98 |
| Profit before tax | 789 | 1.021 | 1.903 | 3.861 | 5.775 | 6.008 | 4.134 | 3.960 | 5.749 | 3.613 | 2.388 | 670 | 1.680 | 2.286 |
| Tax | 198 | 263 | 466 | 1.002 | 1.250 | 1.339 | 942 | 900 | 1.290 | 834 | 568 | 191 | 409 | 546 |
| Net profit | 592 | 758 | 1.437 | 2.860 | 4.525 | 4.669 | 3.192 | 3.060 | 4.459 | 2.779 | 1.820 | 479 | 1.270 | 1.739 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.670 | 9.487 | 13.310 | 13.350 | 13.685 | 18.192 | 18.516 | 17.718 | 24.832 | 19.387 | 18.036 | 21.014 | 17.120 | 18.233 |
| Equity | 4.404 | 5.162 | 6.598 | 9.458 | 9.221 | 13.890 | 12.616 | 12.488 | 16.948 | 12.362 | 11.375 | 11.854 | 13.124 | 12.252 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.266 | 4.325 | 6.711 | 3.891 | 4.463 | 4.302 | 5.900 | 5.197 | 7.817 | 6.957 | 6.615 | 9.143 | 3.993 | 5.981 |
| Total debt | 4.266 | 4.325 | 6.711 | 3.891 | 4.463 | 4.302 | 5.900 | 5.229 | 7.817 | 6.957 | 6.615 | 9.143 | 3.993 | 5.981 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2023 | — | — |
EL Founder | Founder | 2002 | — | — |
OS Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
JB | Board of Directors | 2002 | — | — |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Skjoldborg From | Management | 0 companies |
| Eglo Leuchten Export GmbH | Founder | 0 companies |
| Ole Selch | Management | 0 companies |
| Christian Kröll | Board of Directors | 0 companies |
| Gunter Schoser | Board of Directors | 0 companies |
| Rene Tiefenbacher | Board of Directors | 0 companies |
| Martin Bleicher | Board of Directors | 0 companies |
| Jan Bech | Board of Directors | 0 companies |
| Christian Obwieser | Board of Directors | 0 companies |
| Peter Gabl | Board of Directors | 0 companies |