| Revenue | DKK 10K | -103% |
| EBITDA | DKK -60K | +84% |
| Net profit | DKK -67K | +80% |
| Total assets | DKK 2,2M | -3% |
| Equity | DKK 516K | -12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 160 | 587 | 432 | 365 | 381 | 258 | 527 | 242 | 350 | 767 | 321 | -336 | 10 |
| Staff expenses | -44 | -69 | -55 | -53 | -68 | -154 | -152 | -131 | -120 | -136 | -126 | -35 | -71 |
| EBITDA | 116 | 518 | 377 | 312 | 313 | 104 | 375 | 111 | 230 | 631 | 195 | -370 | -60 |
| Depreciation & amort. | -197 | -175 | -175 | -167 | -108 | -2 | -0 | -1 | -6 | -0 | -0 | -0 | -0 |
| EBIT | -81 | 343 | 202 | 144 | 205 | 102 | 375 | 110 | 224 | 631 | 195 | -370 | -60 |
| Net financials | -114 | -146 | -152 | -105 | -92 | -75 | -68 | -58 | -53 | -93 | -10 | -63 | -26 |
| Profit before tax | -196 | 197 | 50 | 40 | 113 | 27 | 307 | 52 | 171 | 538 | 185 | -433 | -86 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 60 | 41 | -95 | -19 |
| Net profit | -196 | 197 | 50 | 40 | 113 | 27 | 307 | 52 | 171 | 478 | 144 | -338 | -67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.852 | 2.029 | 1.880 | 1.712 | 1.854 | 1.710 | 1.731 | 1.672 | 1.644 | 2.658 | 2.256 | 2.245 | 2.185 |
| Equity | -1.787 | -1.591 | -1.540 | -1.501 | -1.388 | -1.362 | -1.054 | -1.002 | 299 | 777 | 921 | 583 | 516 |
| Long-term debt | 2.004 | 2.887 | 2.176 | 1.713 | 2.300 | 2.319 | 2.121 | 2.072 | 662 | 566 | 449 | 377 | 0 |
| Short-term debt | 2.635 | 732 | 1.244 | 1.500 | 942 | 753 | 665 | 602 | 684 | 1.314 | 886 | 1.285 | 1.669 |
| Total debt | 4.639 | 3.620 | 3.420 | 3.213 | 3.242 | 3.072 | 2.785 | 2.674 | 1.345 | 1.881 | 1.335 | 1.662 | 1.669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS | Audit | 2006 | — | — |
KE Management | Management | 2023 | — | — |
CZ Management | Management | 2006 | — | — |
AZ Management | Management | 2022 | — | — |
CL Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OKHOLM LIGHTING A/S | Company | 100.0% | 100.0% | 2024 |
CARL HANSEN & SØN MØBELFABRIK A/S | Company | 100.0% | 100.0% | 2023 |
PANDULUX ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Judith Schack Rasmussen | Audit | 0 companies |
| Knud Erik Hansen | Management | 0 companies |
| Claus Zaff Juhlin | Management | 0 companies |
| Anne Zaff | Management | 0 companies |
| Christina Louise Zaff Juhlin | Management | 0 companies |