| Revenue | DKK 2,7M | +11% |
| EBITDA | DKK 851K | +49% |
| Net profit | DKK 612K | +55% |
| Total assets | DKK 5,2M | +5% |
| Equity | DKK 3,5M | +6% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.946 | 1.613 | 2.879 | 3.088 | 2.541 | 2.018 | 2.201 | 2.200 | 2.615 | 4.080 | 3.193 | 2.594 | 2.437 | 2.717 |
| Staff expenses | -3.203 | -1.515 | -2.877 | -2.979 | -2.879 | -2.208 | -2.094 | -1.924 | -2.053 | -2.121 | -1.967 | -1.902 | -1.867 | -1.866 |
| EBITDA | 733 | 78 | 2 | 109 | -338 | -197 | 107 | 275 | 562 | 1.959 | 1.226 | 692 | 570 | 851 |
| Depreciation & amort. | 370 | 63 | -125 | -153 | -114 | -68 | -42 | -42 | -32 | -32 | -20 | -16 | -16 | -16 |
| EBIT | 363 | 15 | -123 | -44 | -452 | -265 | 64 | 233 | 530 | 1.927 | 1.206 | 676 | 554 | 835 |
| Net financials | -65 | 14 | 133 | -70 | -56 | -72 | -97 | -108 | -97 | -49 | -72 | -51 | -46 | -50 |
| Profit before tax | 298 | 30 | 8 | -114 | -508 | -336 | -33 | 125 | 434 | 1.878 | 1.134 | 625 | 508 | 788 |
| Tax | 81 | 8 | 10 | -24 | -112 | 24 | 8 | 15 | 4 | 416 | 253 | 142 | 115 | 176 |
| Net profit | 217 | 22 | -2 | -90 | -396 | -361 | -41 | 110 | 429 | 1.462 | 881 | 483 | 394 | 612 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.573 | 3.303 | 3.634 | 4.279 | 3.255 | 3.225 | 3.804 | 3.178 | 4.363 | 7.213 | 5.279 | 4.946 | 4.936 | 5.182 |
| Equity | 1.984 | 2.006 | 2.004 | 1.694 | 1.518 | 1.157 | 1.116 | 1.226 | 1.356 | 2.818 | 3.198 | 3.282 | 3.275 | 3.487 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 243 | 143 | 119 | 181 |
| Short-term debt | 2.576 | 1.294 | 1.630 | 2.585 | 1.737 | 2.068 | 2.687 | 1.951 | 3.007 | 4.063 | 1.817 | 1.502 | 1.528 | 1.505 |
| Total debt | 2.576 | 1.294 | 1.630 | 2.585 | 1.737 | 2.068 | 2.687 | 1.951 | 3.007 | 4.385 | 2.061 | 1.645 | 1.647 | 1.685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALL-LIGHT HOLDING A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Haslauer | Management | 0 companies |
| Stig Rask Andresen | Board of Directors | 0 companies |
| Bjarne Willingshøj | Board of Directors | 0 companies |
| Jesper Willingshøj | Chairman | 0 companies |