| Revenue | DKK 7,2M | +2% |
| EBITDA | DKK 2,9M | +66% |
| Net profit | DKK 1,8M | +96% |
| Total assets | DKK 10,7M | +23% |
| Equity | DKK 6M | +31% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.634 | 3.545 | 4.695 | 4.920 | 4.253 | 5.134 | 5.554 | 5.182 | 4.964 | 6.405 | 8.567 | 6.936 | 7.043 | 7.169 |
| Staff expenses | -2.091 | -2.312 | -2.347 | -2.904 | -3.630 | -3.891 | -3.631 | -3.325 | -3.395 | -4.845 | -5.436 | -5.292 | -5.094 | -4.174 |
| EBITDA | 1.544 | 1.233 | 2.080 | 1.625 | 297 | 685 | 1.640 | 1.571 | 1.267 | 423 | 1.806 | 1.434 | 1.729 | 2.874 |
| Depreciation & amort. | -95 | -150 | -140 | -155 | -110 | -105 | -160 | -129 | -202 | -274 | -283 | -302 | -413 | -422 |
| EBIT | 1.448 | 1.083 | 1.940 | 1.470 | 187 | 580 | 1.479 | 1.442 | 1.064 | 149 | 1.524 | 1.133 | 1.316 | 2.453 |
| Net financials | 13 | -10 | 3 | -26 | -23 | 5 | -18 | -32 | -89 | -35 | -46 | -121 | -146 | -165 |
| Profit before tax | 1.462 | 1.073 | 1.944 | 1.444 | 164 | 585 | 1.462 | 1.410 | 975 | 114 | 1.477 | 1.012 | 1.170 | 2.287 |
| Tax | 349 | 273 | 471 | 356 | 37 | 131 | 314 | 313 | 219 | 28 | 328 | 227 | 264 | 513 |
| Net profit | 1.113 | 799 | 1.473 | 1.088 | 127 | 454 | 1.147 | 1.097 | 756 | 86 | 1.149 | 785 | 906 | 1.774 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.182 | 3.603 | 4.995 | 5.669 | 4.059 | 4.507 | 6.338 | 5.109 | 5.773 | 6.444 | 7.314 | 8.766 | 8.729 | 10.713 |
| Equity | 2.664 | 2.463 | 3.186 | 3.274 | 2.401 | 2.855 | 4.003 | 2.099 | 2.481 | 3.129 | 4.709 | 5.140 | 4.596 | 6.030 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 218 | 218 | 0 | 1.058 | 938 | 818 |
| Short-term debt | 2.517 | 1.140 | 1.809 | 2.394 | 1.658 | 1.652 | 2.336 | 2.929 | 3.063 | 3.093 | 2.605 | 2.568 | 3.196 | 3.866 |
| Total debt | 2.517 | 1.140 | 1.809 | 2.394 | 1.658 | 1.652 | 2.336 | 2.999 | 3.281 | 3.311 | 2.605 | 3.626 | 4.133 | 4.684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOGENSEN A/S | Company | 66.7% | 66.7% | 2019 |
OUT-SIDER A/S | Company | 20.0% | 20.0% | 2024 |
Palermo Nordic Holding ApS | Company | 10.0% | 10.0% | 2024 |
HFA HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
VINKEL INVEST ApS | Company | 5.0% | 5.0% | 2024 |
Handmadeliving Holding ApS | Company | 15.0% | 15.0% | 2024 |
LUMITECH ApS | Company | 33.3% | 33.3% | 2008 |
HFA Holding ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Rose Mogensen | Chief Executive Officer | 0 companies |
| Hans Svenningsen | Board of Directors | 0 companies |
| Peter Rye Esbak Mørk | Board of Directors | 0 companies |
| Alice Vinkel | Chairman | 0 companies |
| Frederik Petersen | Chairman | 0 companies |
| Mikal Christian Hallstrup | Board of Directors | 0 companies |
| Jørgen Purup | Board of Directors | 0 companies |
| Bjørn Cronquist | Board of Directors | 0 companies |
| Hejne Fomsgaard Andersen | Board of Directors | 0 companies |