| Revenue | DKK 16M | -11% |
| EBITDA | DKK 826K | -22% |
| Net profit | DKK 283K | -50% |
| Total assets | DKK 15,3M | -12% |
| Equity | DKK 10,7M | -3% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.464 | 12.609 | 14.082 | 17.503 | 14.766 | 17.337 | 17.097 | 17.471 | 13.605 | 17.209 | 24.010 | 17.498 | 17.929 | 16.016 |
| Staff expenses | -12.507 | -13.158 | -12.079 | -12.759 | -12.193 | -13.411 | -12.641 | -13.126 | -12.734 | -11.798 | -12.979 | -12.349 | -16.577 | -14.919 |
| EBITDA | 2.957 | -549 | 2.003 | 4.745 | 2.573 | 3.926 | 4.299 | 4.334 | 633 | 5.049 | 10.639 | 4.811 | 1.055 | 826 |
| Depreciation & amort. | -796 | -896 | -1.081 | -743 | -689 | -351 | -348 | -328 | -327 | -457 | -394 | -409 | -192 | -282 |
| EBIT | 2.161 | -1.445 | 923 | 4.001 | 1.884 | 3.575 | 3.951 | 4.006 | 306 | 4.592 | 10.244 | 4.402 | 864 | 545 |
| Net financials | 124 | -474 | -748 | -44 | 50 | -11.852 | -527 | -1.430 | -256 | 138 | -1.036 | -778 | -82 | -145 |
| Profit before tax | 2.284 | -1.919 | 175 | 3.958 | 1.934 | -8.277 | 3.423 | 2.577 | 50 | 4.730 | 9.208 | 3.623 | 782 | 399 |
| Tax | 595 | -529 | 104 | 928 | 431 | 689 | 809 | 578 | 22 | 1.050 | 2.079 | 869 | 212 | 116 |
| Net profit | 1.689 | -1.390 | 71 | 3.029 | 1.503 | -8.966 | 2.614 | 1.998 | 28 | 3.681 | 7.129 | 2.754 | 571 | 283 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.252 | 22.988 | 25.918 | 27.780 | 31.308 | 18.487 | 19.758 | 18.399 | 18.574 | 20.925 | 26.106 | 20.950 | 17.457 | 15.345 |
| Equity | 12.375 | 10.251 | 10.164 | 13.005 | 14.700 | 5.734 | 8.348 | 10.346 | 10.374 | 14.055 | 16.684 | 10.438 | 11.008 | 10.691 |
| Long-term debt | 0 | 0 | 0 | 5.000 | 0 | 0 | 0 | 0 | 501 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.419 | 12.737 | 15.716 | 9.551 | 16.436 | 12.597 | 11.301 | 7.980 | 7.603 | 6.734 | 9.348 | 10.512 | 6.392 | 4.594 |
| Total debt | 9.419 | 12.737 | 15.716 | 14.551 | 16.436 | 12.597 | 11.301 | 7.980 | 8.105 | 6.734 | 9.348 | 10.512 | 6.392 | 4.594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALSTROM COLLECTION ApS | Company | 33.3% | 33.3% | 2003 |
DANISH OPTICAL DESIGN ApS | Company | 33.3% | 33.3% | 2003 |
OPEN EYES ApS | Company | 33.3% | 33.3% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Lars Halstrøm | Chief Executive Officer | 0 companies |
| Annette Estø | Board of Directors | 0 companies |
| Hanne Rosenvold Anderson | Board of Directors | 0 companies |
| Mikkel Vendelin Olesen | Chairman | 0 companies |
| Jesper Mathiesen | Chairman | 0 companies |