| Revenue | DKK 4M | +4% |
| EBITDA | DKK 1,8M | -32% |
| Net profit | DKK 1,2M | -37% |
| Total assets | DKK 4M | -13% |
| Equity | DKK 1,9M | +16% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.829 | 5.741 | 8.406 | 3.556 | 4.709 | 7.424 | 4.084 | 7.748 | 2.785 | 5.954 | 5.546 | 1.914 | 3.840 | 4.010 |
| Staff expenses | -7.343 | -5.343 | -5.627 | -5.727 | -5.227 | -4.061 | -4.005 | -3.967 | -3.951 | -3.827 | -4.773 | -4.709 | -1.249 | -2.243 |
| EBITDA | 1.486 | 397 | 2.779 | -2.171 | -519 | 3.363 | 79 | 3.780 | -1.166 | 2.127 | 772 | -2.800 | 2.590 | 1.767 |
| Depreciation & amort. | -16 | -5 | -4 | -4 | -3 | -2 | -1 | -15 | -40 | -58 | -172 | -249 | -222 | -94 |
| EBIT | 1.470 | 392 | 2.775 | -2.175 | -522 | 3.361 | 78 | 3.766 | -1.206 | 2.069 | 600 | -3.049 | 2.368 | 1.673 |
| Net financials | -371 | 241 | 556 | -824 | -45 | 235 | 109 | 1 | -47 | -182 | -12 | -117 | 2 | -185 |
| Profit before tax | 1.099 | 634 | 3.331 | -2.998 | -567 | 3.596 | 188 | 3.767 | -1.253 | 1.887 | 588 | -3.165 | 2.370 | 1.487 |
| Tax | 276 | 157 | 818 | -657 | -98 | 795 | 45 | 830 | -275 | 422 | 128 | -698 | 520 | 326 |
| Net profit | 823 | 477 | 2.513 | -2.341 | -470 | 2.801 | 143 | 2.936 | -978 | 1.465 | 460 | -2.467 | 1.849 | 1.161 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.979 | 4.624 | 8.826 | 8.883 | 12.489 | 7.688 | 7.905 | 9.188 | 5.525 | 5.281 | 5.710 | 4.104 | 4.562 | 3.978 |
| Equity | 1.700 | 1.577 | 4.090 | 848 | 379 | 3.180 | 2.423 | 3.559 | 331 | 1.796 | 2.256 | -211 | 1.638 | 1.899 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.279 | 3.047 | 4.735 | 8.035 | 12.110 | 4.508 | 5.482 | 5.624 | 5.194 | 3.475 | 3.441 | 4.315 | 2.924 | 2.079 |
| Total debt | 5.279 | 3.047 | 4.735 | 8.035 | 12.110 | 4.508 | 5.482 | 5.624 | 5.194 | 3.475 | 3.441 | 4.315 | 2.924 | 2.079 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| 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 |
|---|---|---|
| Annette Estø | Management | 0 companies |
| Hanne Rosenvold Anderson | Board of Directors | 0 companies |
| Lars Halstrøm | Board of Directors | 0 companies |
| Mikkel Vendelin Olesen | Chairman | 0 companies |
| Jesper Mathiesen | Chairman | 0 companies |